Manoj
1
Invoice Count
0.00
Income (.Rs)
198,000.00
Credit (.Rs)
| Client Credit Limit |
Rs.5,000,000.00 |
| Client Address |
239/V/1 Belummahara, Ibulgoda. |
| Social Name |
|
| Client VAT No |
|
-
-
-
-
| Invoice Number |
Client Name |
Payment Status |
Invoice Price ($.) |
Invoice Date |
|
| BOS/INV/2026/10311 |
Manoj |
Pending Payment
|
198,000.00 |
07-03-2026 |
receipt_longInvoice
|
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