Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C261025945
Consumer : 734 - D.M. Champika Dissanayaka
Print Date : 2026-08-12 04:38
Description Amount (Rs)
ජල බිල්පත් / Water bills 800.00
මුලු වටිනාකම / Total Amount Rs 800.00
ගෙවන ලද මුදල / Amount Paid Rs 850.00
ශේෂය / Balance Rs -50.00
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Cashier Signature
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