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Riuas


R
Riuas
0775238332
1
Invoice Count
260,000.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address 203/D Waragasinghe, Akurana.
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10319 Riuas
Payed
 260,000.00 24-03-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date
BOS/EST/2026/13743 Riuas 23-03-2026 receipt_longEstimate
BOS/EST/2026/13744 Riuas 23-03-2026 receipt_longEstimate
BOS/EST/2026/13750 Riuas 23-03-2026 receipt_longEstimate
BOS/EST/2026/13751 Riuas 23-03-2026 receipt_longEstimate


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