Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : CH144225305
Consumer : 777 - R.M Jayasekara
Print Date : 2026-11-01 16:58
Description Amount (Rs)
ජල බිල්පත් / Water bills 5,840.00
මුලු වටිනාකම / Total Amount Rs 5,840.00
ගෙවන ලද මුදල / Amount Paid Rs 5,000.00
ශේෂය / Balance Rs 840.00
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Cashier Signature
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