Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C227024902
Consumer : 21 - S.A.C Janaka Subhasingha
Print Date : 2026-11-01 16:10
Description Amount (Rs)
ජල බිල්පත් / Water bills 4,845.00
මුලු වටිනාකම / Total Amount Rs 4,845.00
ගෙවන ලද මුදල / Amount Paid Rs 1,100.00
ශේෂය / Balance Rs 3,745.00
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Cashier Signature
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