| Date |
Invoice # |
Customer |
Type |
Total |
Action |
| 21-02-2026 |
INV-202602210002 |
ADMIN 01 |
Invoice
|
Rs. 4,914.00 |
|
| 21-02-2026 |
INV-202602210001 |
ADMIN 01 |
Invoice
|
Rs. 1,341.00 |
|
| 18-02-2026 |
RET-202602180001 |
dilshan |
Return
|
Rs. 71,460.00 |
|
| 18-02-2026 |
INV-202602180015 |
dilshan |
Invoice
|
Rs. 38,047.50 |
|
| 18-02-2026 |
INV-202602180014 |
dilshan |
Invoice
|
Rs. 327,100.00 |
|
| 18-02-2026 |
INV-202602180013 |
dilshan |
Invoice
|
Rs. 84,770.00 |
|
| 18-02-2026 |
INV-202602180012 |
dilshan |
Invoice
|
Rs. 44,500.00 |
|
| 18-02-2026 |
INV-202602180011 |
dilshan |
Invoice
|
Rs. 60,182.00 |
|
| 18-02-2026 |
INV-202602180010 |
dilshan |
Invoice
|
Rs. 5,187.00 |
|
| 18-02-2026 |
INV-202602180009 |
dilshan |
Invoice
|
Rs. 11,010.00 |
|
| 18-02-2026 |
INV-202602180008 |
dilshan |
Invoice
|
Rs. 5,460.00 |
|
| 18-02-2026 |
INV-202602180007 |
dilshan |
Invoice
|
Rs. 44,500.00 |
|
| 18-02-2026 |
INV-202602180006 |
dilshan |
Invoice
|
Rs. 44,500.00 |
|
| 18-02-2026 |
INV-202602180005 |
dilshan |
Invoice
|
Rs. 66,000.00 |
|
| 18-02-2026 |
INV-202602180004 |
dilshan |
Invoice
|
Rs. 5,460.00 |
|
| 18-02-2026 |
INV-202602180003 |
dilshan |
Invoice
|
Rs. 66,000.00 |
|
| 18-02-2026 |
INV-202602180002 |
dilshan |
Invoice
|
Rs. 25,900.00 |
|
| 18-02-2026 |
INV-202602180001 |
dilshan |
Invoice
|
Rs. 5,460.00 |
|
