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A R T Gamini


A
A R T Gamini
0726949124
1
Invoice Count
147,000.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address 52/7/A Janatha Lane, Aththidiya, Dehiwala.
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10301 A R T Gamini
Payed
 147,000.00 14-02-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date


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