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Pubudu Karunarathna


P
Pubudu Karunarathna
0714892523
1
Invoice Count
0.00
Income (.Rs)
192,000.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address 77/21 Galavila Road, Homagama.
Social Name
Client VAT No
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Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2025/10246 Pubudu Karunarathna
Pending Payment
 192,000.00 06-12-2025 receipt_longInvoice
Estimate Number Client Name Estimate Date


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