| Client Credit Limit | Rs.0.00 |
| Client Address | No 169 Metishudagara mawatha, werahara, Boralesgmuwa |
| Social Name | Ashani Dinuththara |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2025/10474 | Ashani Dinuththara |
Credit |
1,670.00 | 25-10-2025 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
|---|
| Favorite Item |
|---|