TAREEN AMANDA/Tareen Amanda
TAREEN AMANDA/Tareen Amanda
1
Invoice Count
0.00
Income (.Rs)
2,990.00
Credit (.Rs)
| Client Credit Limit |
Rs.0.00 |
| Client Address |
214/3 jaya mawatha Wataraka padukka |
| Social Name |
TAREEN AMANDA/Tareen Amanda |
| Client VAT No |
|
-
-
-
-
| Invoice Number |
Client Name |
Payment Status |
Invoice Price ($.) |
Invoice Date |
|
| BOS/INV/2025/10454 |
TAREEN AMANDA/Tareen Amanda |
Credit
|
2,990.00 |
21-10-2025 |
receipt_longInvoice
descriptionRecept
|
| Estimate Number |
Client Name |
Estimate Date |
|
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