| Client Credit Limit | Rs.500,000.00 |
| Client Address | Kaluthara |
| Social Name | |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2026/10342 | Tharanga Manasinghe |
Payed |
152,000.00 | 23-05-2026 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date | |
|---|---|---|---|
| BOS/EST/2026/13987 | Tharanga Manasinghe | 04-05-2026 | receipt_longEstimate |
| Favorite Item |
|---|