Invoices

New Invoice
Invoice NoDateCustomerTotalStatus
LRS010246 18 Jun 2024 Sri Lanka Railways 14,986.00 PAID View
LRS010245 18 Jun 2024 Sri Lanka Railways 6,254.00 PAID View
LRS010244 17 Jun 2024 Lanka Hotels & Residencies (Pvt) Ltd 29,500.00 PAID View
LRS010243 17 Jun 2024 Akhtari Industries (Pvt) Ltd 21,830.00 PAID View
LRSV02265 15 Jun 2024 Marangoni Industrial Tyres Lanka (Pvt) Ltd 10,500.00 Pending View
LRSV02264 15 Jun 2024 Marangoni Industrial Tyres Lanka (Pvt) Ltd 51,000.00 Pending View
LRS010242 14 Jun 2024 Richard Pieris Tyre Co. Ltd 53,100.00 PAID View
LRS010241 14 Jun 2024 Ceylon Electricity Board 49,648.50 PAID View
LRS010240 14 Jun 2024 M.S.H Packaging Industries (Pvt) Ltd 77,349.00 PAID View
LRS010239 14 Jun 2024 Coca - Cola Beverages Sri Lanka Ltd.. 135,700.00 PAID View
LRS010238 14 Jun 2024 Softlogic City Hotels (Pvt) Ltd 35,400.00 PAID View
LRS010237 14 Jun 2024 Asda Engineering (Pvt) Ltd 8,850.00 PAID View
LRS010236 14 Jun 2024 World Subsea services (Pvt)Ltd 185,850.00 PAID View
LRS010235 14 Jun 2024 Shangri La Hotels Lanka (Pvt ) Ltd 22,656.00 PAID View
LRS010234 13 Jun 2024 Tokyo Cement Power (Lanka)(Pvt) Ltd 64,546.00 PAID View
LRS010233 13 Jun 2024 National Water Supply & Drainage Board 87,320.00 PAID View
LRS010231 12 Jun 2024 Akhtari Industries (Pvt) Ltd 14,160.00 PAID View
LRS010232 12 Jun 2024 Sisilro Beverage 5,310.00 PAID View
LRS010224 11 Jun 2024 Ceylon Petroleum Storage Terminal Ltd. 2,301.00 PAID View
LRS010225 11 Jun 2024 Ceylon Petroleum Storage Terminal Ltd. 2,301.00 PAID View
LRS010223 11 Jun 2024 Ceylon Petroleum Storage Terminal Ltd. 2,301.00 PAID View
LRSV02262 11 Jun 2024 Richard Pieris Natural Foams Ltd. 25,000.00 Pending View
LRS010222 11 Jun 2024 National Water Supply & Drainage Board 102,660.00 PAID View
LRS010221 11 Jun 2024 Ceylon Electricity Board 54,870.00 PAID View
LRS010220 11 Jun 2024 THE KINGSBURY PLC 206,500.00 PAID View