Invoice Print

THUSHARABIDU UNITED WATER CONSUMER SOCIETY

Polgahapitiya, Bakinigahawela, Medagama

Tel : 0554050061 / 0554050071


Invoice No : C869030336
Consumer : 380/A - M.M. Sajahal
Print Date : 2026-11-01 16:09
Description Amount (Rs)
ජල බිල්පත් / Water bills 2,420.00
මුලු වටිනාකම / Total Amount Rs 2,420.00
ගෙවන ලද මුදල / Amount Paid Rs 2,420.00
ශේෂය / Balance Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD