Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C235034429
Consumer : 10 - K.M.J Saman Kumara
Print Date : 2026-11-01 16:55
Description Amount (Rs)
ජල බිල්පත් / Water bills 1,960.00
මුලු වටිනාකම / Total Amount Rs 1,960.00
ගෙවන ලද මුදල / Amount Paid Rs 2,020.00
ශේෂය / Balance Rs -60.00
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Cashier Signature
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