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KDN Sport Complex


K
KDN Sport Complex
0777531927
1
Invoice Count
0.00
Income (.Rs)
37,000.00
Credit (.Rs)
Client Credit Limit Rs.50,000,000.00
Client Address Kottawa
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10100 KDN Sport Complex
Pending Payment
 37,000.00 02-05-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date


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