| Client Credit Limit | Rs.500,000.00 |
| Client Address | Kirimetiyana, Naththandiya |
| Social Name | |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2026/10369 | Thamali De Silva |
Payed |
168,000.00 | 30-07-2026 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date | |
|---|---|---|---|
| BOS/EST/2026/13361 | Thamali De Silva | 08-02-2026 | receipt_longEstimate |
| BOS/EST/2026/13362 | Thamali De Silva | 08-02-2026 | receipt_longEstimate |
| BOS/EST/2026/13363 | Thamali De Silva | 08-02-2026 | receipt_longEstimate |
| Favorite Item |
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