| Client Credit Limit | Rs.0.00 |
| Client Address | No.408,Kandy Road,Pitiyegedra junction,Wattegama. |
| Social Name | Nirosha disanayak/Prem Prem |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2025/10259 | Nirosha disanayak/Prem Prem |
Payed |
2,990.00 | 18-09-2025 | receipt_longInvoice descriptionRecept |
| BOS/INV/2025/10210 | Nirosha disanayak/Prem Prem |
Credit |
1,670.00 | 16-09-2025 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
|---|
| Favorite Item |
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