Invoice No
: C981020228
Consumer
: 751 - M.Upul Priyadarshana
Print Date
: 2026-11-01 16:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
4,060.00 |
මුලු වටිනාකම / Total Amount
Rs 4,060.00
ගෙවන ලද මුදල / Amount Paid
Rs 6,000.00
ශේෂය / Balance
Rs -1,940.00
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Cashier Signature
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