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M D S Jayasiri


M
M D S Jayasiri
0772248909
1
Invoice Count
310,000.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address 24G Migahakanda, Batawala, Padukka.
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10332 M D S Jayasiri
Payed
 310,000.00 07-05-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date
BOS/EST/2026/13091 M D S Jayasiri 13-01-2026 receipt_longEstimate
BOS/EST/2026/13092 M D S Jayasiri 13-01-2026 receipt_longEstimate
BOS/EST/2026/13093 M D S Jayasiri 13-01-2026 receipt_longEstimate


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