Invoice No
: C974013852
Consumer
: 743/A - W.M Nuwansiri
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
7,250.00 |
මුලු වටිනාකම / Total Amount
Rs 7,250.00
ගෙවන ලද මුදල / Amount Paid
Rs 6,000.00
ශේෂය / Balance
Rs 1,250.00
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Cashier Signature
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