Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C295230722
Consumer : 760 - P.G Madusanka chaminda Kumara
Print Date : 2026-11-01 17:00
Description Amount (Rs)
ජල බිල්පත් / Water bills 2,360.00
මුලු වටිනාකම / Total Amount Rs 2,360.00
ගෙවන ලද මුදල / Amount Paid Rs 2,280.00
ශේෂය / Balance Rs 80.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD