Invoice No
: C941221111
Consumer
: 424 - D.M.T.P Kumara
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,390.00 |
මුලු වටිනාකම / Total Amount
Rs 1,390.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 390.00
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Cashier Signature
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