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W.M.N.U Kumari


W
W.M.N.U Kumari
0771208959
1
Invoice Count
0.00
Income (.Rs)
265,000.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address SNC Plastic ,Jayamawatha ,Welipillewa.
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10327 W.M.N.U Kumari
Pending Payment
 265,000.00 10-04-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date


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