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Pramuka Sameera De Silva


P
Pramuka Sameera De Silva
0777681731
1
Invoice Count
0.00
Income (.Rs)
24,500.00
Credit (.Rs)
Client Credit Limit Rs.50,000,000.00
Client Address Asses Park Nagoda Kaluthara
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10122 Pramuka Sameera De Silva
Pending Payment
 24,500.00 22-05-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date


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