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niru


n
niru
0777915212
1
Invoice Count
50,000.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.100,000.00
Client Address mount lavinia
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10015 niru
Payed
 50,000.00 07-06-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date


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