Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No :
Consumer : 90 - M.H Risana
Print Date : 2026-08-13 18:15
Description Amount (Rs)
Water Bill 5,265.00
මුලු වටිනාකම / Total Amount Rs 5,265.00
ගෙවන ලද මුදල / Amount Paid Rs 0.00
ශේෂය / Balance Rs 0.00
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Cashier Signature
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