| Client Credit Limit | Rs.0.00 |
| Client Address | No.19/2 , 1st lane, De mel road , Uyana, Moratuwa |
| Social Name | Tiroshi Samarasinghe/Tiroshi Samarasinghe |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2025/10178 | Tiroshi Samarasinghe/Tiroshi Samarasinghe |
Credit |
1,670.00 | 16-09-2025 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
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