Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C398234418
Consumer : 844 - A.M.J. Siththi Nihara
Print Date : 2026-11-01 17:00
Description Amount (Rs)
ජල බිල්පත් / Water bills 760.00
මුලු වටිනාකම / Total Amount Rs 760.00
ගෙවන ලද මුදල / Amount Paid Rs 760.00
ශේෂය / Balance Rs 0.00
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Cashier Signature
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