|
REP-20260527-0001 |
Special Required / Walk-In |
27-05-2026 13:20:43 |
Mr. SAMAN MOTORS |
Invoice |
Rs. 1,381.36 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 1,381.36 |
|
REP-20260526-0003 |
Special Required / Walk-In |
26-05-2026 12:24:30 |
Cash Customer |
Invoice |
Rs. 3,453.40 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 3,453.40 |
|
REP-20260526-0002 |
Special Approved / Walk-In |
26-05-2026 11:01:33 |
Cash Customer |
Invoice |
Rs. 6,073.59 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 6,073.59 |
|
REP-20260502-0007 |
Special Approved / Walk-In |
02-05-2026 16:22:24 |
Ms. UDARA MOTORS |
Invoice |
Rs. 2,215.36 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 2,215.36 |
|
REP-20260502-0006 |
Special Required / Walk-In |
02-05-2026 16:16:02 |
Mr. DIMARK MOTORS |
Invoice |
Rs. 20,872.27 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 20,872.27 |
|
REP-20260502-0005 |
Special Required / Walk-In |
02-05-2026 15:37:55 |
Ms. FASCO LANKA AUTO SPARES |
Invoice |
Rs. 11,556.16 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 11,556.16 |
|
REP-20260502-0004 |
Special Approved / Walk-In |
02-05-2026 15:33:26 |
Ms. COLOMBAGE MOTORS |
Invoice |
Rs. 33,300.00 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 33,300.00 |
|
REP-20260502-0003 |
Special Approved / Walk-In |
02-05-2026 15:28:04 |
Ms. MANGALA MOTORS |
Invoice |
Rs. 11,444.38 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 11,444.38 |
|
REP-20260502-0002 |
Special Approved / Walk-In |
02-05-2026 15:20:04 |
Mr. SAMAN MOTORS |
Invoice |
Rs. 13,650.55 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 13,650.55 |
|
REP-20260502-0001 |
Special Approved / Walk-In |
02-05-2026 12:54:36 |
Ms. H.P.L MOTORS |
Invoice |
Rs. 32,019.59 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 32,019.59 |
|
REP-20260407-0003 |
Confirmed / Finalized |
07-04-2026 13:46:12 |
lakmal dimo |
Invoice |
Rs. 690.68 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 690.68 |
|
REP-20260407-0001 |
Special Approved / Finalized |
07-04-2026 10:02:16 |
Mr. COLOUR LION AUTO HOUSE |
Invoice |
Rs. 14,217.28 |
Rs. 0.00 |
Rs. 0.00 |
Rs. 14,217.28 |