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Vld devindi/Dew DewVld devindi/Dew Dew


V
Vld devindi/Dew DewVld devindi/Dew Dew
0742785161/0716492559
1
Invoice Count
0.00
Income (.Rs)
1,670.00
Credit (.Rs)
Client Credit Limit Rs.0.00
Client Address welisara, ragama navy camp
Social Name Vld devindi/Dew Dew
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10512 Vld devindi/Dew DewVld devindi/Dew Dew
Credit
 1,670.00 09-01-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date


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