|
REP-20260606-0003 |
Pending Approval / Walk-In |
06-06-2026 19:34:56 |
lakmal dimo |
Invoice |
Rs. 13,600.00 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 13,600.00 |
|
REP-20260606-0002 |
Confirmed / Walk-In |
06-06-2026 18:54:46 |
lakmal dimo |
Invoice |
Rs. 13,600.00 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 13,600.00 |
|
REP-20260604-0018 |
Special Required / Walk-In |
04-06-2026 16:17:20 |
Mr. KANDY AUTO SPARES |
Invoice |
Rs. 890.10 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 890.10 |
|
REP-20260604-0017 |
Special Required / Walk-In |
04-06-2026 15:29:46 |
Cash Customer |
Invoice |
Rs. 7,700.00 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 7,700.00 |
|
REP-20260604-0016 |
Special Approved / Walk-In |
04-06-2026 15:23:04 |
Mr. AGALAWATTA MOTORS ( PVT ) LIMITED |
VAT Invoice |
Rs. 522.61 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 522.61 |
|
REP-20260604-0015 |
Confirmed / Walk-In |
04-06-2026 15:21:52 |
lakmal dimo |
Invoice |
Rs. 2,833.18 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 2,833.18 |
|
REP-20260604-0014 |
Confirmed / Walk-In |
04-06-2026 14:07:06 |
lakmal dimo |
VAT Invoice |
Rs. 522.61 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 522.61 |
|
REP-20260604-0013 |
Special Approved / Walk-In |
04-06-2026 14:06:21 |
Mr. A.R.LAK THARANGA |
Invoice |
Rs. 9,043.15 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 9,043.15 |
|
REP-20260604-0012 |
Confirmed / Walk-In |
04-06-2026 13:08:49 |
lakmal dimo |
VAT Invoice |
Rs. 5,533.36 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 5,533.36 |
|
REP-20260604-0011 |
Confirmed / Walk-In |
04-06-2026 12:53:50 |
lakmal dimo |
Invoice |
Rs. 3,639.98 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 3,639.98 |
|
REP-20260604-0010 |
Confirmed / Walk-In |
04-06-2026 12:52:50 |
lakmal dimo |
VAT Invoice |
Rs. 2,984.78 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 2,984.78 |
|
REP-20260604-0009 |
Confirmed / Walk-In |
04-06-2026 12:49:25 |
lakmal dimo |
Invoice |
Rs. 266.56 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 266.56 |
|
REP-20260604-0008 |
Confirmed / Walk-In |
04-06-2026 12:36:43 |
lakmal dimo |
VAT Invoice |
Rs. 35,338.20 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 35,338.20 |
|
REP-20260604-0007 |
Confirmed / Walk-In |
04-06-2026 12:35:03 |
lakmal dimo |
VAT Invoice |
Rs. 3,443.98 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 3,443.98 |
|
REP-20260604-0005 |
Confirmed / Walk-In |
04-06-2026 12:24:30 |
lakmal dimo |
Invoice |
Rs. 3,443.98 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 3,443.98 |
|
REP-20260604-0004 |
Special Approved / Walk-In |
04-06-2026 10:47:03 |
Mr. ABEYRATHNA MOTOR HOUSE |
Invoice |
Rs. 3,275.98 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 3,275.98 |
|
REP-20260604-0003 |
Special Approved / Walk-In |
04-06-2026 10:41:58 |
Mr. A.R.LAK THARANGA |
Invoice |
Rs. 5,075.98 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 5,075.98 |
|
REP-20260604-0002 |
Special Required / Walk-In |
04-06-2026 10:16:22 |
Ms. FASCO LANKA AUTO SPARES |
Invoice |
Rs. 9,607.36 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 9,607.36 |
|
REP-20260604-0001 |
Special Approved / Walk-In |
04-06-2026 01:43:53 |
Mr. SAMANTHA DIMO BATTA |
Invoice |
Rs. 7,051.48 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 7,051.48 |
|
REP-20260527-0002 |
Special Required / Walk-In |
27-05-2026 13:21:56 |
Mr. SAMAN MOTORS |
Invoice |
Rs. 690.68 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 690.68 |