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Botnicare PVT Ltd


B
Botnicare PVT Ltd
0742001972
2
Invoice Count
39,900.00
Income (.Rs)
4,400.00
Credit (.Rs)
Client Credit Limit Rs.5,000,000.00
Client Address
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10154 Botnicare PVT Ltd
Payed
 39,900.00 01-07-2026 receipt_longInvoice descriptionRecept
BOS/INV/2026/10081 Botnicare PVT Ltd
Pending Payment
 4,400.00 10-04-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date
BOS/EST/2026/10006 Botnicare PVT Ltd 06-04-2026 receipt_longEstimate
BOS/EST/2026/10032 Botnicare PVT Ltd 01-06-2026 receipt_longEstimate
BOS/EST/2026/10033 Botnicare PVT Ltd 01-06-2026 receipt_longEstimate


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