J W Gunasekara
1
Invoice Count
0.00
Income (.Rs)
147,000.00
Credit (.Rs)
| Client Credit Limit |
Rs.500,000.00 |
| Client Address |
52/36, Rose Garden ,
Rathnapura |
| Social Name |
|
| Client VAT No |
|
-
-
-
-
| Invoice Number |
Client Name |
Payment Status |
Invoice Price ($.) |
Invoice Date |
|
| BOS/INV/2026/10315 |
J W Gunasekara |
Pending Payment
|
147,000.00 |
13-03-2026 |
receipt_longInvoice
|
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