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Dr.Nirosha


D
Dr.Nirosha
0718589310
1
Invoice Count
39,900.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.50,000,000.00
Client Address Pannipitiya
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10098 Dr.Nirosha
Payed
 39,900.00 01-05-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date


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