| Client Credit Limit | Rs.0.00 |
| Client Address | 239 Morapola Kolabissa Kandy |
| Social Name | Nimal Aruna Santha |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2025/10334 | Nimal Aruna Santha |
Credit |
1,670.00 | 25-09-2025 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
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| Favorite Item |
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