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GERMENI X PVT LTD


G
GERMENI X PVT LTD
0779798877
1
Invoice Count
15,900.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.50,000,000.00
Client Address 566 Lake Rd Boralesgamuwa
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10161 GERMENI X PVT LTD
Payed
 15,900.00 14-07-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date
BOS/EST/2026/10041 GERMENI X PVT LTD 08-07-2026 receipt_longEstimate


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