Mrs.Shakeela Masharik


M
Mrs.Shakeela Masharik
0776248424

1
Invoice Count
0.00
Income (.Rs)
24,500.00
Credit (.Rs)

Client Credit Limit Rs.50,000,000.00
Client Address 60/12D,samagi mawatha, off school lane, attidiya, dehiwala
Social Name
Client VAT No

Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10113 Mrs.Shakeela Masharik
Pending Payment
24,500.00 12-05-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date


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