Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C226051233
Consumer : 17 - S.A Sugath Chaminda
Print Date : 2026-08-12 08:33
Description Amount (Rs)
ජල බිල්පත් / Water bills 23,385.00
මුලු වටිනාකම / Total Amount Rs 23,385.00
ගෙවන ලද මුදල / Amount Paid Rs 5,000.00
ශේෂය / Balance Rs 18,385.00
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Cashier Signature
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