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Imash Perera


I
Imash Perera
0701763884
1
Invoice Count
0.00
Income (.Rs)
12,150.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address Homagama
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10065 Imash Perera
Pending Payment
 12,150.00 21-03-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date


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