Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C794224111
Consumer : 285 - A.K.N. Firoos
Print Date : 2026-08-12 03:57
Description Amount (Rs)
ජල බිල්පත් / Water bills 16,120.00
මුලු වටිනාකම / Total Amount Rs 16,120.00
ගෙවන ලද මුදල / Amount Paid Rs 13,000.00
ශේෂය / Balance Rs 3,120.00
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Cashier Signature
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