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V A N M FRANANDO


V
V A N M FRANANDO
0718932344
1
Invoice Count
0.00
Income (.Rs)
198,000.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address 90/A/36/B Wanigasooriya watta, Pahala Karagahamula, Kadawatha.
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2025/10236 V A N M FRANANDO
Pending Payment
 198,000.00 27-11-2025 receipt_longInvoice
Estimate Number Client Name Estimate Date
BOS/EST/2025/10002 V A N M FRANANDO 27-11-2025 receipt_longEstimate
BOS/EST/2025/10004 V A N M FRANANDO 27-11-2025 receipt_longEstimate
BOS/EST/2025/12448 V A N M FRANANDO 28-11-2025 receipt_longEstimate
BOS/EST/2025/12450 V A N M FRANANDO 28-11-2025 receipt_longEstimate
BOS/EST/2026/13022 V A N M FRANANDO 08-01-2026 receipt_longEstimate


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