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DINIRU


D
DINIRU
0703889485
1
Invoice Count
500.00
Income (.Rs)
0.00
Credit (.Rs)
Client Credit Limit Rs.0.00
Client Address
Social Name
Client VAT No
Write RecordsNew Feature
Project Data
Invoice Number Client Name Payment Status Invoice Price ($.) Invoice Date
BOS/INV/2026/10006 DINIRU
Payed
 500.00 11-09-2026 receipt_longInvoice descriptionRecept
Estimate Number Client Name Estimate Date


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