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Shore Perera


S
Shore Perera
0778697315
1
Invoice Count
147,000.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.500,000.00
Client Address 200/24/ 3rd Lane, polhena, Kelaniya.
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10300 Shore Perera
Payed
 147,000.00 09-02-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date
BOS/EST/2026/13354 Shore Perera 08-02-2026 receipt_longEstimate
BOS/EST/2026/13355 Shore Perera 08-02-2026 receipt_longEstimate


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