Invoice No
: C97001550
Consumer
: 743/C - R.M.S Sirikumara
Print Date
: 2026-08-12 00:50
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
5,020.00 |
මුලු වටිනාකම / Total Amount
Rs 5,020.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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