| Client Credit Limit | Rs.0.00 |
| Client Address | 90/1/A/3, Seeduwa road, Guruge watta, Kotugoda |
| Social Name | Shirani Fernando |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2025/10412 | Shirani Fernando |
Payed |
48,761.00 | 15-10-2025 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
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| Favorite Item |
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