| Client Credit Limit | Rs.0.00 |
| Client Address | 108/24 , Sahana Uyana ,Kaluwarippuwa west,Katana. |
| Social Name | nethmi sithara wickramaarachi |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2025/10440 | nethmi sithara wickramaarachi |
Payed |
13,830.00 | 18-10-2025 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
|---|
| Favorite Item |
|---|