| #30 |
HILL GARDEN TEA FACTORY (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
544,293.88 |
π Invoice & Payment Breakdown for HILL GARDEN TEA FACTORY (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26AUG_SNC_11881 |
|
CREDIT |
20,160.30 |
20,160.30 |
0.00 |
| 26AUG_SNC_11884 |
|
CREDIT |
70,422.40 |
70,422.40 |
0.00 |
| 26AUG_SNC_11885 |
|
CREDIT |
4,543.00 |
0.00 |
4,543.00 |
| 26AUG_SNC_11904 |
2026-08-15 |
CREDIT |
19,824.00 |
0.00 |
19,824.00 |
| 26AUG_SNC_11915 |
2026-08-25 |
CREDIT |
36,344.00 |
0.00 |
36,344.00 |
| 26AUG_SNC_11925 |
2026-08-31 |
CREDIT |
36,816.00 |
0.00 |
36,816.00 |
| 26AUG_SNC_11926 |
2026-08-31 |
CREDIT |
11,705.60 |
0.00 |
11,705.60 |
| 26SEP_SNC_11935 |
2026-09-06 |
CREDIT |
39,317.60 |
0.00 |
39,317.60 |
| 26SEP_SNC_11937 |
2026-09-08 |
CREDIT |
32,568.00 |
0.00 |
32,568.00 |
| 26SEP_SNC_11938 |
2026-09-08 |
CREDIT |
27,140.00 |
0.00 |
27,140.00 |
| 26SEP_SNC_11972 |
2026-09-24 |
CREDIT |
57,390.48 |
0.00 |
57,390.48 |
| 26SEP_SNC_11977 |
2026-09-27 |
CREDIT |
99,497.60 |
0.00 |
99,497.60 |
| 26OCT_SNC_11983 |
2026-10-01 |
CREDIT |
21,830.00 |
0.00 |
21,830.00 |
| 26OCT_SNC_11987 |
2026-10-03 |
CREDIT |
96,783.60 |
0.00 |
96,783.60 |
| 26OCT_SNC_11995 |
2026-10-07 |
CREDIT |
8,732.00 |
0.00 |
8,732.00 |
| 26OCT_SNC_12007 |
2026-10-15 |
CREDIT |
14,750.00 |
0.00 |
14,750.00 |
| 26OCT_SNC_12013 |
2026-10-17 |
CREDIT |
37,052.00 |
0.00 |
37,052.00 |
|
| #29 |
BROMBIL ORTHODOX & CTC TEA FAC,PVT LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
453,798.50 |
π Invoice & Payment Breakdown for BROMBIL ORTHODOX & CTC TEA FAC,PVT LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11879 |
|
CREDIT |
4,602.00 |
0.00 |
4,602.00 |
| 26AUG_SNC_11888 |
|
CREDIT |
17,936.00 |
0.00 |
17,936.00 |
| 26AUG_SNC_11890 |
|
CREDIT |
7,221.60 |
0.00 |
7,221.60 |
| 26AUG_SNC_11900 |
2026-08-12 |
CREDIT |
6,372.00 |
0.00 |
6,372.00 |
| 26AUG_SNC_11910 |
2026-08-20 |
CREDIT |
28,320.00 |
0.00 |
28,320.00 |
| 26AUG_SNC_11916 |
2026-08-25 |
CREDIT |
83,608.90 |
0.00 |
83,608.90 |
| 26SEP_SNC_11940 |
2026-09-09 |
CREDIT |
16,248.60 |
0.00 |
16,248.60 |
| 26SEP_SNC_11943 |
2026-09-11 |
CREDIT |
34,751.00 |
0.00 |
34,751.00 |
| 26SEP_SNC_11946 |
2026-09-12 |
CREDIT |
11,210.00 |
0.00 |
11,210.00 |
| 26SEP_SNC_11953 |
2026-09-16 |
CREDIT |
11,682.00 |
0.00 |
11,682.00 |
| 26SEP_SNC_11957 |
2026-09-19 |
CREDIT |
11,682.00 |
0.00 |
11,682.00 |
| 26SEP_SNC_11964 |
2026-09-21 |
CREDIT |
7,316.00 |
0.00 |
7,316.00 |
| 26SEP_SNC_11973 |
2026-09-26 |
CREDIT |
4,661.00 |
0.00 |
4,661.00 |
| 26OCT_SNC_11982 |
2026-10-01 |
CREDIT |
41,300.00 |
0.00 |
41,300.00 |
| 26OCT_SNC_11992 |
2026-10-06 |
CREDIT |
23,718.00 |
0.00 |
23,718.00 |
| 26OCT_SNC_11993 |
2026-10-06 |
CREDIT |
23,364.00 |
0.00 |
23,364.00 |
| 26OCT_SNC_11999 |
2026-10-10 |
CREDIT |
37,701.00 |
0.00 |
37,701.00 |
| 26OCT_SNC_12005 |
2026-10-14 |
CREDIT |
6,844.00 |
0.00 |
6,844.00 |
| 26OCT_SNC_12009 |
2026-10-16 |
CREDIT |
6,490.00 |
0.00 |
6,490.00 |
| 26OCT_SNC_12014 |
2026-10-19 |
CREDIT |
20,001.00 |
0.00 |
20,001.00 |
| 26OCT_SNC_12019 |
2026-10-21 |
CREDIT |
48,061.40 |
0.00 |
48,061.40 |
|
| #16 |
C.M INTERNATIONAL EXPORT .(C.M PLYWOOD)
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
266,035.72 |
π Invoice & Payment Breakdown for C.M INTERNATIONAL EXPORT .(C.M PLYWOOD)
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11855 |
|
CREDIT |
47,672.00 |
47,672.00 |
0.00 |
| 26JUL_SNC_11873 |
|
CREDIT |
13,275.00 |
13,275.00 |
0.00 |
| 26AUG_SNC_11899 |
2026-08-12 |
CREDIT |
88,315.92 |
0.00 |
88,315.92 |
| 26AUG_SNC_11906 |
2026-08-17 |
CREDIT |
45,418.20 |
0.00 |
45,418.20 |
| 26SEP_SNC_11939 |
2026-09-09 |
CREDIT |
19,894.80 |
0.00 |
19,894.80 |
| 26SEP_SNC_11960 |
2026-09-19 |
CREDIT |
20,355.00 |
0.00 |
20,355.00 |
| 26SEP_SNC_11970 |
2026-09-24 |
CREDIT |
34,975.20 |
0.00 |
34,975.20 |
| 26OCT_SNC_11988 |
2026-10-05 |
CREDIT |
23,482.00 |
0.00 |
23,482.00 |
| 26OCT_SNC_12006 |
2026-10-15 |
CREDIT |
33,594.60 |
0.00 |
33,594.60 |
|
| #8 |
HIMARA TEA FACTORY.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
235,040.66 |
π Invoice & Payment Breakdown for HIMARA TEA FACTORY.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11846 |
|
CREDIT |
9,676.00 |
9,676.00 |
0.00 |
| 26JUL_SNC_11847 |
|
CREDIT |
47,672.00 |
47,672.00 |
0.00 |
| 26JUL_SNC_11880 |
|
CREDIT |
115,011.06 |
115,011.06 |
0.00 |
| 26AUG_SNC_11883 |
|
CREDIT |
15,222.00 |
15,222.00 |
0.00 |
| 26AUG_SNC_11897 |
2026-08-12 |
CREDIT |
24,355.20 |
0.00 |
24,355.20 |
| 26SEP_SNC_11936 |
2026-09-07 |
CREDIT |
7,821.04 |
0.00 |
7,821.04 |
| 26SEP_SNC_11952 |
2026-09-16 |
CREDIT |
57,081.32 |
0.00 |
57,081.32 |
| 26SEP_SNC_11981 |
2026-09-30 |
CREDIT |
18,054.00 |
0.00 |
18,054.00 |
| 26OCT_SNC_12024 |
2026-10-23 |
CREDIT |
127,729.10 |
0.00 |
127,729.10 |
|
| #34 |
MR.K.H.G.M.PADMASIRI.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
210,478.96 |
π Invoice & Payment Breakdown for MR.K.H.G.M.PADMASIRI.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26AUG_SNC_11908 |
2026-08-18 |
CREDIT |
115,972.76 |
0.00 |
115,972.76 |
| 26OCT_SNC_12003 |
2026-10-13 |
CREDIT |
94,506.20 |
0.00 |
94,506.20 |
|
| #9 |
MARAKANDA TEA FACTORY(PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
193,661.60 |
π Invoice & Payment Breakdown for MARAKANDA TEA FACTORY(PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11848 |
|
CREDIT |
12,295.60 |
0.00 |
12,295.60 |
| 26AUG_SNC_11892 |
2026-08-10 |
CREDIT |
45,666.00 |
0.00 |
45,666.00 |
| 26AUG_SNC_11905 |
2026-08-16 |
CREDIT |
3,540.00 |
0.00 |
3,540.00 |
| 26SEP_SNC_11942 |
2026-09-11 |
CREDIT |
67,614.00 |
0.00 |
67,614.00 |
| 26SEP_SNC_11963 |
2026-09-21 |
CREDIT |
15,753.00 |
0.00 |
15,753.00 |
| 26SEP_SNC_11967 |
2026-09-23 |
CREDIT |
11,446.00 |
0.00 |
11,446.00 |
| 26SEP_SNC_11978 |
2026-09-27 |
CREDIT |
17,582.00 |
0.00 |
17,582.00 |
| 26OCT_SNC_12001 |
2026-10-11 |
CREDIT |
11,446.00 |
0.00 |
11,446.00 |
| 26OCT_SNC_12017 |
2026-10-20 |
CREDIT |
8,319.00 |
0.00 |
8,319.00 |
|
| #13 |
EVERGREEN PLANTATION MANAGEMENT PVT LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
188,971.10 |
π Invoice & Payment Breakdown for EVERGREEN PLANTATION MANAGEMENT PVT LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11853 |
|
CREDIT |
15,576.00 |
0.00 |
15,576.00 |
| 26JUL_SNC_11867 |
|
CREDIT |
5,192.00 |
0.00 |
5,192.00 |
| 26JUL_SNC_11878 |
|
CREDIT |
11,328.00 |
0.00 |
11,328.00 |
| 26AUG_SNC_11893 |
2026-08-11 |
CREDIT |
9,298.40 |
0.00 |
9,298.40 |
| 26AUG_SNC_11894 |
2026-08-12 |
CREDIT |
23,040.68 |
0.00 |
23,040.68 |
| 26AUG_SNC_11895 |
2026-08-12 |
CREDIT |
39,045.02 |
0.00 |
39,045.02 |
| 26SEP_SNC_11944 |
2026-09-11 |
CREDIT |
13,983.00 |
0.00 |
13,983.00 |
| 26SEP_SNC_11948 |
2026-09-14 |
CREDIT |
11,210.00 |
0.00 |
11,210.00 |
| 26SEP_SNC_11954 |
2026-09-17 |
CREDIT |
11,210.00 |
0.00 |
11,210.00 |
| 26SEP_SNC_11969 |
2026-09-23 |
CREDIT |
25,488.00 |
0.00 |
25,488.00 |
| 26OCT_SNC_12000 |
2026-10-10 |
CREDIT |
23,600.00 |
0.00 |
23,600.00 |
|
| #12 |
MR. AMARASIRI K M
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
169,707.60 |
π Invoice & Payment Breakdown for MR. AMARASIRI K M
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11852 |
|
CREDIT |
9,912.00 |
0.00 |
9,912.00 |
| 26JUL_SNC_11874 |
|
CREDIT |
6,608.00 |
0.00 |
6,608.00 |
| 26AUG_SNC_11918 |
2026-08-26 |
CREDIT |
21,240.00 |
0.00 |
21,240.00 |
| 26SEP_SNC_11961 |
2026-09-19 |
CREDIT |
58,764.00 |
0.00 |
58,764.00 |
| 26SEP_SNC_11980 |
2026-09-30 |
CREDIT |
9,204.00 |
0.00 |
9,204.00 |
| 26OCT_SNC_12010 |
2026-10-16 |
CREDIT |
15,599.60 |
0.00 |
15,599.60 |
| 26OCT_SNC_12012 |
2026-10-17 |
CREDIT |
22,420.00 |
0.00 |
22,420.00 |
| 26OCT_SNC_12015 |
2026-10-19 |
CREDIT |
25,960.00 |
0.00 |
25,960.00 |
|
| #17 |
HARBOUR VIEW ICE PLANT.
π Click to view invoices & payments
|
π
βοΈ
|
Non-VAT
|
167,654.40 |
π Invoice & Payment Breakdown for HARBOUR VIEW ICE PLANT.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11859 |
|
CREDIT |
167,654.40 |
0.00 |
167,654.40 |
|
| #21 |
THISARA TEA FACTORY.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
115,101.92 |
π Invoice & Payment Breakdown for THISARA TEA FACTORY.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11863 |
|
CREDIT |
11,800.00 |
0.00 |
11,800.00 |
| 26AUG_SNC_11887 |
|
CREDIT |
5,668.72 |
0.00 |
5,668.72 |
| 26SEP_SNC_11962 |
2026-09-21 |
CREDIT |
38,468.00 |
0.00 |
38,468.00 |
| 26SEP_SNC_11974 |
2026-09-26 |
CREDIT |
9,369.20 |
0.00 |
9,369.20 |
| 26SEP_SNC_11975 |
2026-09-27 |
CREDIT |
28,084.00 |
0.00 |
28,084.00 |
| 26SEP_SNC_11976 |
2026-09-27 |
CREDIT |
21,712.00 |
0.00 |
21,712.00 |
|
| #20 |
OWINMO TEA MANAGEMENT (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
93,314.40 |
π Invoice & Payment Breakdown for OWINMO TEA MANAGEMENT (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11862 |
|
CREDIT |
31,506.00 |
0.00 |
31,506.00 |
| 26AUG_SNC_11913 |
2026-08-23 |
CREDIT |
61,808.40 |
0.00 |
61,808.40 |
|
| #23 |
GOLDEN LEAF TEA FACTORY PVT LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
83,685.60 |
π Invoice & Payment Breakdown for GOLDEN LEAF TEA FACTORY PVT LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11868 |
|
CREDIT |
34,184.60 |
0.00 |
34,184.60 |
| 26AUG_SNC_11914 |
2026-08-24 |
CREDIT |
6,136.00 |
0.00 |
6,136.00 |
| 26OCT_SNC_11989 |
2026-10-05 |
CREDIT |
43,365.00 |
0.00 |
43,365.00 |
|
| #25 |
JESMINVALLEY TEA FACTORY (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
83,136.90 |
π Invoice & Payment Breakdown for JESMINVALLEY TEA FACTORY (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11870 |
|
CREDIT |
83,136.90 |
0.00 |
83,136.90 |
|
| #35 |
SOUTHERN EAGE CAMELLIA (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
74,576.00 |
π Invoice & Payment Breakdown for SOUTHERN EAGE CAMELLIA (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26AUG_SNC_11902 |
2026-08-15 |
CREDIT |
18,738.40 |
0.00 |
18,738.40 |
| 26AUG_SNC_11921 |
2026-08-28 |
CREDIT |
9,440.00 |
0.00 |
9,440.00 |
| 26OCT_SNC_11984 |
2026-10-01 |
CREDIT |
18,738.40 |
0.00 |
18,738.40 |
| 26OCT_SNC_11985 |
2026-10-02 |
CREDIT |
9,369.20 |
0.00 |
9,369.20 |
| 26OCT_SNC_11986 |
2026-10-03 |
CREDIT |
6,844.00 |
0.00 |
6,844.00 |
| 26OCT_SNC_12016 |
2026-10-20 |
CREDIT |
11,446.00 |
0.00 |
11,446.00 |
|
| #33 |
KANNELIYA TEAS (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
74,458.00 |
π Invoice & Payment Breakdown for KANNELIYA TEAS (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26AUG_SNC_11896 |
2026-08-12 |
CREDIT |
18,644.00 |
0.00 |
18,644.00 |
| 26OCT_SNC_12011 |
2026-10-17 |
CREDIT |
55,814.00 |
0.00 |
55,814.00 |
|
| #15 |
SIRIMEWANA TEA FACTORY.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
70,564.00 |
π Invoice & Payment Breakdown for SIRIMEWANA TEA FACTORY.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11856 |
|
CREDIT |
52,392.00 |
0.00 |
52,392.00 |
| 26OCT_SNC_12020 |
2026-10-21 |
CREDIT |
9,912.00 |
0.00 |
9,912.00 |
| 26OCT_SNC_12021 |
2026-10-22 |
CREDIT |
8,260.00 |
0.00 |
8,260.00 |
|
| #38 |
CHANDANA ENGINEERING.
π Click to view invoices & payments
|
π
βοΈ
|
Non-VAT
|
66,998.04 |
π Invoice & Payment Breakdown for CHANDANA ENGINEERING.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26AUG_SNC_11922 |
2026-08-28 |
CREDIT |
66,998.04 |
0.00 |
66,998.04 |
|
| #44 |
MR RUBASINGHE GAMACHCHIGE MADUSHANKA MALITH.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
54,905.40 |
π Invoice & Payment Breakdown for MR RUBASINGHE GAMACHCHIGE MADUSHANKA MALITH.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26SEP_SNC_11958 |
2026-09-19 |
CREDIT |
11,080.20 |
0.00 |
11,080.20 |
| 26SEP_SNC_11959 |
2026-09-19 |
CREDIT |
11,080.20 |
0.00 |
11,080.20 |
| 26SEP_SNC_11971 |
2026-09-24 |
CREDIT |
14,868.00 |
0.00 |
14,868.00 |
| 26OCT_SNC_11996 |
2026-10-08 |
CREDIT |
17,877.00 |
0.00 |
17,877.00 |
|
| #7 |
DISHANVALLEY TEA FACTORY.
π Click to view invoices & payments
|
π 077-8865389
βοΈ
|
VAT Reg
|
48,439.00 |
π Invoice & Payment Breakdown for DISHANVALLEY TEA FACTORY.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11845 |
|
CREDIT |
34,456.00 |
0.00 |
34,456.00 |
| 26OCT_SNC_12008 |
2026-10-16 |
CREDIT |
13,983.00 |
0.00 |
13,983.00 |
|
| #36 |
REKADAHENA PLANTATIONS (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
43,547.90 |
π Invoice & Payment Breakdown for REKADAHENA PLANTATIONS (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26AUG_SNC_11912 |
2026-08-21 |
CREDIT |
146,066.30 |
146,066.30 |
0.00 |
| 26SEP_SNC_11933 |
2026-09-04 |
CREDIT |
17,676.40 |
17,676.40 |
0.00 |
| 26SEP_SNC_11934 |
2026-09-06 |
CREDIT |
32,568.00 |
32,568.00 |
0.00 |
| 26SEP_SNC_11968 |
2026-09-23 |
CREDIT |
8,619.90 |
0.00 |
8,619.90 |
| 26OCT_SNC_11991 |
2026-10-06 |
CREDIT |
18,644.00 |
0.00 |
18,644.00 |
| 26OCT_SNC_12022 |
2026-10-23 |
CREDIT |
16,284.00 |
0.00 |
16,284.00 |
|
| #45 |
MR S.A .KODITHUWAKKU.
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|
π
βοΈ
|
VAT Reg
|
39,931.20 |
π Invoice & Payment Breakdown for MR S.A .KODITHUWAKKU.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26SEP_SNC_11966 |
2026-09-23 |
CREDIT |
29,783.20 |
0.00 |
29,783.20 |
| 26SEP_SNC_11979 |
2026-09-29 |
CREDIT |
10,148.00 |
0.00 |
10,148.00 |
|
| #27 |
MUSSENDAPOTHA ESTATES LTD.
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|
π
βοΈ
|
VAT Reg
|
37,182.98 |
π Invoice & Payment Breakdown for MUSSENDAPOTHA ESTATES LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11876 |
|
CREDIT |
9,912.00 |
0.00 |
9,912.00 |
| 26AUG_SNC_11903 |
2026-08-15 |
CREDIT |
19,158.48 |
0.00 |
19,158.48 |
| 26AUG_SNC_11920 |
2026-08-27 |
CREDIT |
8,112.50 |
0.00 |
8,112.50 |
|
| #18 |
TEA SMALLHOLDER FACTORIES PLC.
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|
π
βοΈ
|
VAT Reg
|
31,867.08 |
π Invoice & Payment Breakdown for TEA SMALLHOLDER FACTORIES PLC.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11860 |
|
CREDIT |
2,647.92 |
0.00 |
2,647.92 |
| 26JUL_SNC_11891 |
2026-07-08 |
CREDIT |
8,555.00 |
0.00 |
8,555.00 |
| 26SEP_SNC_11931 |
2026-09-04 |
CREDIT |
11,696.16 |
0.00 |
11,696.16 |
| 26SEP_SNC_11947 |
2026-09-12 |
CREDIT |
8,968.00 |
0.00 |
8,968.00 |
|
| #14 |
RIVON MANAGEMENT (PVT)LTD.
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|
π
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|
VAT Reg
|
30,727.20 |
π Invoice & Payment Breakdown for RIVON MANAGEMENT (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11854 |
|
CREDIT |
22,420.00 |
0.00 |
22,420.00 |
| 26JUL_SNC_11864 |
|
CREDIT |
8,307.20 |
0.00 |
8,307.20 |
|
| #26 |
SANASA TEA FACTORY.
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|
π
βοΈ
|
VAT Reg
|
19,824.00 |
π Invoice & Payment Breakdown for SANASA TEA FACTORY.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11875 |
|
CREDIT |
19,824.00 |
0.00 |
19,824.00 |
|
| #39 |
SAMSONE INTERNATIONAL PLC.
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|
π
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|
VAT Reg
|
18,526.00 |
π Invoice & Payment Breakdown for SAMSONE INTERNATIONAL PLC.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26SEP_SNC_11927 |
2026-09-02 |
CREDIT |
7,788.00 |
0.00 |
7,788.00 |
| 26SEP_SNC_11965 |
2026-09-22 |
CREDIT |
10,738.00 |
0.00 |
10,738.00 |
|
| #24 |
RANDIV ENTERPRISES (PVT)LTD.
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|
π
βοΈ
|
VAT Reg
|
17,464.00 |
π Invoice & Payment Breakdown for RANDIV ENTERPRISES (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11869 |
|
CREDIT |
3,540.00 |
0.00 |
3,540.00 |
| 26AUG_SNC_11911 |
2026-08-20 |
CREDIT |
13,924.00 |
0.00 |
13,924.00 |
|
| #42 |
KOTAPOLA M. P. C. S LTD.
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|
π
βοΈ
|
VAT Reg
|
15,658.60 |
π Invoice & Payment Breakdown for KOTAPOLA M. P. C. S LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26SEP_SNC_11941 |
2026-09-10 |
CREDIT |
15,658.60 |
0.00 |
15,658.60 |
|
| #46 |
SUSANTHA TEA FACTORY (PVT) LTD.
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|
π
βοΈ
|
VAT Reg
|
15,222.00 |
π Invoice & Payment Breakdown for SUSANTHA TEA FACTORY (PVT) LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26OCT_SNC_11990 |
2026-10-06 |
CREDIT |
15,222.00 |
0.00 |
15,222.00 |
|
| #47 |
SOUTHERN TEA PRODUCERSPVT LTD.
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|
π
βοΈ
|
VAT Reg
|
11,705.60 |
π Invoice & Payment Breakdown for SOUTHERN TEA PRODUCERSPVT LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26OCT_SNC_11997 |
2026-10-08 |
CREDIT |
11,705.60 |
0.00 |
11,705.60 |
|
| #50 |
EVERGREEN PLANTATION HOLDINGS (PRIVATE)LIMITED.
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|
π
βοΈ
|
VAT Reg
|
10,673.10 |
π Invoice & Payment Breakdown for EVERGREEN PLANTATION HOLDINGS (PRIVATE)LIMITED.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26OCT_SNC_12004 |
2026-10-14 |
CREDIT |
10,673.10 |
0.00 |
10,673.10 |
|
| #52 |
ANDARADENIYA ESTATE (PVT)LTD.
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|
π
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|
VAT Reg
|
7,929.60 |
π Invoice & Payment Breakdown for ANDARADENIYA ESTATE (PVT)LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26OCT_SNC_12018 |
2026-10-20 |
CREDIT |
7,929.60 |
0.00 |
7,929.60 |
|
| #48 |
RANSAVI TEA FACTORY.
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|
π
βοΈ
|
VAT Reg
|
5,274.60 |
π Invoice & Payment Breakdown for RANSAVI TEA FACTORY.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26OCT_SNC_12002 |
2026-10-12 |
CREDIT |
5,274.60 |
0.00 |
5,274.60 |
|
| #11 |
GRACELAND ESTATE.
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|
π
βοΈ
|
VAT Reg
|
2,820.20 |
π Invoice & Payment Breakdown for GRACELAND ESTATE.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11851 |
|
CREDIT |
24,072.00 |
24,072.00 |
0.00 |
| 26JUL_SNC_11858 |
|
CREDIT |
5,200.26 |
5,200.26 |
0.00 |
| 26AUG_SNC_11901 |
2026-08-15 |
CREDIT |
3,894.00 |
3,894.00 |
0.00 |
| 26AUG_SNC_11917 |
2026-08-26 |
CREDIT |
9,204.00 |
9,204.00 |
0.00 |
| 26AUG_SNC_11924 |
2026-08-31 |
CREDIT |
11,337.44 |
11,337.44 |
0.00 |
| 26SEP_SNC_11932 |
2026-09-04 |
CREDIT |
13,862.64 |
13,862.64 |
0.00 |
| 26SEP_SNC_11955 |
2026-09-18 |
CREDIT |
20,077.70 |
20,077.70 |
0.00 |
| 26OCT_SNC_11994 |
2026-10-06 |
CREDIT |
2,820.20 |
0.00 |
2,820.20 |
|
| #6 |
TEST CUSTOMER
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|
π
βοΈ
|
VAT Reg
|
218.00 |
π Invoice & Payment Breakdown for TEST CUSTOMER
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11850 |
|
CREDIT |
118.00 |
18.00 |
100.00 |
| 26OCT_SNC_12023 |
2026-10-23 |
CREDIT |
118.00 |
0.00 |
118.00 |
|