Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C172221214
Consumer : 69 - D.M.T Pradeep Kumara
Print Date : 2026-11-01 17:00
Description Amount (Rs)
ජල බිල්පත් / Water bills 5,035.00
මුලු වටිනාකම / Total Amount Rs 5,035.00
ගෙවන ලද මුදල / Amount Paid Rs 1,000.00
ශේෂය / Balance Rs 4,035.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD