| Client Credit Limit | Rs.500,000.00 |
| Client Address | 47/1 Pasala, Kamburawala, Baduraliya. |
| Social Name | |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2026/10357 | J G Weerarathna. |
Payed |
205,000.00 | 29-06-2026 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date | |
|---|---|---|---|
| BOS/EST/2026/14359 | J G Weerarathna. | 28-06-2026 | receipt_longEstimate |
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