Wasana sadarenu Fernando
1
Invoice Count
2,990.00
Income (.Rs)
0.00
Credit (.Rs)
| Client Credit Limit |
Rs.0.00 |
| Client Address |
259/A iddagodalla road kimbulapitiya |
| Social Name |
Wasana sadarenu Fernando |
| Client VAT No |
|
-
-
-
-
| Invoice Number |
Client Name |
Payment Status |
Invoice Price ($.) |
Invoice Date |
|
| BOS/INV/2025/10338 |
Wasana sadarenu Fernando |
Payed
|
2,990.00 |
25-09-2025 |
receipt_longInvoice
descriptionRecept
|
| Estimate Number |
Client Name |
Estimate Date |
|
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