Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C1008002005
Consumer : 774 - H.M Gunarathna
Print Date : 2026-11-01 17:00
Description Amount (Rs)
ජල බිල්පත් / Water bills 7,980.00
මුලු වටිනාකම / Total Amount Rs 7,980.00
ගෙවන ලද මුදල / Amount Paid Rs 10,000.00
ශේෂය / Balance Rs -2,020.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD