Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No :
Consumer : 253 - M.H. Kamila
Print Date : 2026-08-14 01:56
Description Amount (Rs)
Water Bill 1,400.00
මුලු වටිනාකම / Total Amount Rs 1,400.00
ගෙවන ලද මුදල / Amount Paid Rs 0.00
ශේෂය / Balance Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD