Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No :
Consumer : 143/A - M.D.M. Rohan Karunathilaka
Print Date : 2026-08-14 05:10
Description Amount (Rs)
Water Bill 1,320.00
මුලු වටිනාකම / Total Amount Rs 1,320.00
ගෙවන ලද මුදල / Amount Paid Rs 0.00
ශේෂය / Balance Rs 0.00
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Cashier Signature
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