Mr.Upendra Dharmawickra
1
Invoice Count
0.00
Income (.Rs)
25,000.00
Credit (.Rs)
| Client Credit Limit |
Rs.5,000,000.00 |
| Client Address |
172/4A, Araliya uyana Sarathchandra dias mawatha, Makola road ,kiribathgoda |
| Social Name |
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| Client VAT No |
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| Invoice Number |
Client Name |
Payment Status |
Invoice Price ($.) |
Invoice Date |
|
| BOS/INV/2026/10071 |
Mr.Upendra Dharmawickra |
Pending Payment
|
25,000.00 |
28-03-2026 |
receipt_longInvoice
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| Estimate Number |
Client Name |
Estimate Date |
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