Invoices

New Invoice
Invoice NoDateCustomerTotalStatus
LRS010191 21 May 2024 National Water Supply & Drainage Board 26,550.00 PAID View
LRS010190 21 May 2024 National Water Supply & Drainage Board 18,880.00 PAID View
LRS010189 21 May 2024 National Water Supply & Drainage Board 14,750.00 PAID View
LRS010188 21 May 2024 Shangri La Hotels Lanka (Pvt ) Ltd 116,820.00 PAID View
LRS010187 20 May 2024 Olee Natural Foods (Pvt) Ltd 47,200.00 PAID View
LRS010186 20 May 2024 Hingurana Distilleries (Pvt) Ltd. 21,830.00 PAID View
LRS010185 18 May 2024 Olee Natural Foods (Pvt) Ltd 63,720.00 PAID View
LRS010184 18 May 2024 Giriulla Mills Ltd 63,720.00 Cancelled View
LRS010183 17 May 2024 Sanvin (Pvt.) Ltd. 18,880.00 PAID View
LRS010182 17 May 2024 Ceylon Cold Stores PLC 6,490.00 PAID View
LRS010181 17 May 2024 Ceylon Cold Stores PLC 24,780.00 PAID View
LRS010180 17 May 2024 National Water Supply & Drainage Board 22,420.00 Pending View
LRS010179 17 May 2024 National Water Supply & Drainage Board 35,400.00 PAID View
LRS010178 17 May 2024 Lakdhanavi Limited 147,500.00 PAID View
LRS010177 17 May 2024 Kelanitissa Combine Cycle Power Plant 56,640.00 PAID View
LRS010175 16 May 2024 Distilleries Company of Sril Lanka Plc 60,180.00 PAID View
LRS010174 16 May 2024 Richard Pieris Rubber Compounds Ltd. 97,940.00 PAID View
LRS010176 16 May 2024 National Water Supply & Drainage Board 5,664.00 PAID View
LRSV02245 15 May 2024 Hanwella Rubber Product Ltd. 11,000.00 PAID View
LRS010173 15 May 2024 Elcardo Industries (pvt) Ltd 14,160.00 PAID View
LRS010171 14 May 2024 Maliban Biscuit Manufactories Ltd. 75,520.00 PAID View
LRS010170 14 May 2024 Airport & Aviation Services (Sri Lanka) Ltd. 56,640.00 PAID View
LRS010172 14 May 2024 Maliban Biscuit Manufactories Ltd. 49,560.00 PAID View
LRSV02243 13 May 2024 Hanwella Rubber Product Ltd. 22,000.00 PAID View
LRS010168 13 May 2024 3K Holdings Private Ltd 9,440.00 PAID View