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Aufer Johar


A
Aufer Johar
0777349797
0
Invoice Count
0.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address Weera Mawatha
Social Name
Client VAT No
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Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
Estimate Number Client Name Estimate Date
BOS/EST/2026/13278 Aufer Johar 31-01-2026 receipt_longEstimate


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