J G Weerarathna.
1
Invoice Count
0.00
Income (.Rs)
30,000.00
Credit (.Rs)
| Client Credit Limit |
Rs.250,000.00 |
| Client Address |
47/1 Pasala, Kamburawala, Baduraliya. |
| Social Name |
|
| Client VAT No |
|
-
-
-
-
| Invoice Number |
Client Name |
Payment Status |
Invoice Price ($.) |
Invoice Date |
|
| BOS/INV/2026/10150 |
J G Weerarathna. |
Pending Payment
|
30,000.00 |
29-06-2026 |
receipt_longInvoice
|
| Estimate Number |
Client Name |
Estimate Date |
|
Success!
Loading... Please Wait...
Loading... Please Wait...
Error! Something went wrong...
Error!