Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C392020058
Consumer : 838 - A.C.F Rinosha
Print Date : 2026-08-14 00:39
Description Amount (Rs)
ජල බිල්පත් / Water bills 1,120.00
මුලු වටිනාකම / Total Amount Rs 1,120.00
ගෙවන ලද මුදල / Amount Paid Rs 1,120.00
ශේෂය / Balance Rs 0.00
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Cashier Signature
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