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Gamini Withanage


G
Gamini Withanage
0779453449
1
Invoice Count
0.00
Income (.Rs)
152,000.00
Credit (.Rs)
Client Credit Limit Rs.5,000,000.00
Client Address Kamath godella Road, Habarakada
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10354 Gamini Withanage
Pending Payment
 152,000.00 24-06-2026 receipt_longInvoice
Estimate Number Client Name Estimate Date
BOS/EST/2026/14002 Gamini Withanage 05-05-2026 receipt_longEstimate
BOS/EST/2026/14003 Gamini Withanage 05-05-2026 receipt_longEstimate


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