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A O M S Kumara


A
A O M S Kumara
0718312020
1
Invoice Count
0.00
Income (.Rs)
15,900.00
Credit (.Rs)
Client Credit Limit Rs.50,000,000.00
Client Address No 89 Diyurumgama Nugathalawa
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10012 A O M S Kumara
Pending Payment
 15,900.00 23-02-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date


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