Nirmani Munasinghe /Nirmani MunasingheNirmani Munasinghe /Nirmani Munasinghe
Nirmani Munasinghe /Nirmani MunasingheNirmani Munasinghe /Nirmani Munasinghe
2
Invoice Count
1,630.00
Income (.Rs)
1,630.00
Credit (.Rs)
| Client Credit Limit |
Rs.0.00 |
| Client Address |
Teaching hospital, badulla. |
| Social Name |
Nirmani Munasinghe /Nirmani Munasinghe |
| Client VAT No |
|
-
-
-
-
| Invoice Number |
Client Name |
Payment Status |
Invoice Price ($.) |
Invoice Date |
|
| BOS/INV/2025/10411 |
Nirmani Munasinghe /Nirmani MunasingheNirmani Munasinghe /Nirmani Munasinghe |
Payed
|
1,630.00 |
15-10-2025 |
receipt_longInvoice
descriptionRecept
|
| BOS/INV/2025/10384 |
Nirmani Munasinghe /Nirmani MunasingheNirmani Munasinghe /Nirmani Munasinghe |
Credit
|
1,630.00 |
11-10-2025 |
receipt_longInvoice
descriptionRecept
|
| Estimate Number |
Client Name |
Estimate Date |
|
Success!
Loading... Please Wait...
Loading... Please Wait...
Error! Something went wrong...
Error!