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Umesha Imani/Umesha Imani


U
Umesha Imani/Umesha Imani
779881382
2
Invoice Count
2,790.00
Income (.Rs)
2,990.00
Credit (.Rs)
Client Credit Limit Rs.0.00
Client Address Punchihena watta, mihindu mawatha,mampitiya ,galle
Social Name Umesha Imani/Umesha Imani
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2025/10397 Umesha Imani/Umesha Imani
Payed
 2,790.00 11-10-2025 receipt_longInvoice descriptionRecept
BOS/INV/2025/10357 Umesha Imani/Umesha Imani
Credit
 2,990.00 30-09-2025 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date


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