Invoices

New Invoice
Invoice NoDateCustomerTotalStatus
LRS1829 28 Nov 2005 Bogala Graphite Lanka PLC. 12,650.00 PAID View
LRS1830 28 Nov 2005 Beira Brush (Pvt) Ltd. 29,900.00 PAID View
LRS1828 26 Nov 2005 Linea Intimo (Pvt) Ltd. 4,370.00 PAID View
LRS1826 25 Nov 2005 Dutch Lanka Engineering (Pvt) Ltd. 36,800.00 PAID View
LRS1827 25 Nov 2005 Teejay Lanka PLC 48,300.00 PAID View
LRS1825 23 Nov 2005 Lanka Kables & Conductors Pvt. Ltd. 7,590.00 PAID View
LRS1824 22 Nov 2005 Lalan Rubbers (Pvt) Ltd. 17,250.00 PAID View
LRS1823 21 Nov 2005 Hotel Services (Ceylon) PLC 8,050.00 PAID View
LRS1821 14 Nov 2005 United Breweries Lanka Ltd 23,000.00 PAID View
LRS1822 14 Nov 2005 ATIS A ´n G (Private) Limited 6,900.00 PAID View
LRS1820 09 Nov 2005 DDP Packaging (Pvt) Ltd. 10,637.50 PAID View
LRS1818 08 Nov 2005 Tantri Trailers (Pvt) Ltd. 21,562.50 PAID View
LRS1819 08 Nov 2005 Lalan Rubbers (Pvt) Ltd. 11,557.50 PAID View
LRS1816 07 Nov 2005 Plywin (Pvt) Ltd. 19,895.00 PAID View
LRS1817 07 Nov 2005 Ceylon Cold Stores PLC 34,500.00 PAID View
LRS1815 05 Nov 2005 Hydromet (Pvt) Ltd. 29,957.50 PAID View
LRS1812 01 Nov 2005 Agro Technica Ltd. 65,550.00 PAID View
LRS1813 01 Nov 2005 Samanalawewa Power Station 60,375.00 PAID View
LRS1814 01 Nov 2005 Yokohama TWS Lanka (Pvt) Ltd. 28,750.00 PAID View
LRS1810 28 Oct 2005 Teejay Lanka PLC 51,750.00 PAID View
LRS1811 28 Oct 2005 Teejay Lanka PLC 10,350.00 PAID View
LRS1807 27 Oct 2005 Nestle Lanka Limited 13,800.00 PAID View
LRS1808 27 Oct 2005 Commander North Central Naval Area 146,050.00 PAID View
LRS1809 27 Oct 2005 Linea Intimo (Pvt) Ltd. 2,587.50 PAID View
LRS1803 26 Oct 2005 Beira Brush (Pvt) Ltd. 19,837.50 PAID View