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Glouecom Chemical


G
Glouecom Chemical
0112122020
1
Invoice Count
0.00
Income (.Rs)
63,800.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address Colombo
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10077 Glouecom Chemical
Pending Payment
 63,800.00 08-04-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date


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