| Client Credit Limit | Rs.0.00 |
| Client Address | 108/24 , Sahana Uyana ,Kaluwarippuwa west,Katana. |
| Social Name | nethmi sithara wickramaarachi |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2026/10525 | nethmi sithara wickramaarachi |
Payed |
7,090.00 | 09-01-2026 | receipt_longInvoice descriptionRecept |
| BOS/INV/2026/10524 | nethmi sithara wickramaarachi |
Payed |
7,090.00 | 09-01-2026 | receipt_longInvoice descriptionRecept |
| BOS/INV/2026/10522 | nethmi sithara wickramaarachi |
Payed |
7,090.00 | 09-01-2026 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
|---|
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