Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : B299022345
Consumer : 764 - H.T.P Ruwan Perera
Print Date : 2026-11-01 18:35
Description Amount (Rs)
ජල බිල්පත් / Water bills 410.00
මුලු වටිනාකම / Total Amount Rs 410.00
ගෙවන ලද මුදල / Amount Paid Rs 400.00
ශේෂය / Balance Rs 10.00
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Cashier Signature
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