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Thamara puliyadda.


T
Thamara puliyadda.
0714215205
1
Invoice Count
0.00
Income (.Rs)
147,000.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address 135/2/A Gunepaha, Kandy
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10312 Thamara puliyadda.
Pending Payment
 147,000.00 08-03-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date
BOS/EST/2025/12904 Thamara puliyadda. 30-12-2025 receipt_longEstimate
BOS/EST/2025/12905 Thamara puliyadda. 30-12-2025 receipt_longEstimate


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