| Invoice No | DA No | Customer | Invoice Date | Invoice Value |
| GNSL024505 | NIPUN DABARE | 2026-03-06 | 67800.00 | |
| TCJJ009538 | 201417 | JANAKA SAMARAWEERA | 2026-03-06 | 1990.00 |
| TCJJ009537 | 164418 | P.C.KUMARA | 2026-03-06 | 1490.00 |
| TCJJ009536 | 222934 | ACHIRA GAMAGE | 2026-03-06 | 1640.00 |
| TCJJ009535 | CHAMALKA DE SILVA | 2026-03-06 | 1150.00 | |
| TCJJ009534 | 96319 | W.DIAS PATHMASIRI | 2026-03-06 | 1640.00 |
| TCJJ009533 | 122899 | M.M.S.P.MARASINGHE | 2026-03-06 | 2992.50 |
| GNSL024504 | M.M.S.P.MARASINGHE | 2026-03-06 | 29000.00 | |
| TCJJ009532 | 78333 | K.A.S. UDARA | 2026-03-06 | 2432.50 |
| GNSL024503 | K.A.S. UDARA | 2026-03-06 | 27900.00 | |
| TCJJ009531 | 85565 | P.A.E.SANDEEP | 2026-03-06 | 16200.00 |
| TCJJ009530 | PRIYANGA DE MEL | 2026-03-06 | 1540.00 | |
| TCJJ009529 | 061072 | S.B.A.D.SAMPATH | 2026-03-06 | 1990.00 |
| TCJJ009528 | A.D.UDAYAKUMARA | 2026-03-06 | 2950.00 | |
| TCJJ009527 | NON INVOICE | 2026-03-05 | 10510.00 | |
| TCJJ009526 | W.D.SS.DEVAPRIYA | 2026-03-05 | 5400.00 | |
| TCJJ009525 | 151075 | ROSHAN PREMADASA | 2026-03-05 | 1790.00 |
| GNSL024502 | ROSHAN PREMADASA | 2026-03-05 | 18500.00 | |
| TCJJ009524 | A. K. D. C. LOLITHA | 2026-03-05 | 6950.00 | |
| TCJJ009523 | 201274 | MELAN HANSAKA | 2026-03-05 | 1490.00 |
| TCJJ009522 | 157406 | S.C.NAKANDALA | 2026-03-05 | 46077.50 |
| TCJJ009521 | CASH SALES | 2026-03-05 | 1300.00 | |
| TCJJ009520 | 282478 | P.T. RODRIGO | 2026-03-05 | 1490.00 |
| TCJJ009519 | 161694 | L.A.S. DISSANAYAKE | 2026-03-05 | 1990.00 |
| TCJJ009518 | 131672 | DAMITH RUPASINGHE | 2026-03-05 | 2190.00 |
| TCJJ009517 | 175480 | KASUN DINUKA DE SILVA | 2026-03-05 | 1690.00 |
| TCJJ009516 | 130232 | SANDUN ISHARA | 2026-03-05 | 1490.00 |
| TCJJ009515 | 138929 | ERANGA GUNARATHNA | 2026-03-05 | 1490.00 |
| TCJJ009514 | 151560 | AXELA RIDES | 2026-03-05 | 1741.00 |
| TCJJ009513 | 120366 | E. A. CHANDANA KUMARA | 2026-03-05 | 1790.00 |
| TCJJ009512 | NON INVOICE | 2026-03-04 | 8400.00 | |
| GNSL024501 | G.M.S.N.K.M.GURUSINGHE | 2026-03-04 | 18200.00 | |
| TCJJ009511 | DILANKA MADURANGA | 2026-03-04 | 5250.00 | |
| TCJJ009510 | T.S.M.SADATH | 2026-03-04 | 600.00 | |
| GNSL024500 | T.S.M.SADATH | 2026-03-04 | 36000.00 | |
| GNSL024499 | MOHOMED AHAFEEL | 2026-03-04 | 14200.00 | |
| TCJJ009509 | 236431 | JANAKA CHANDRAJEEWA | 2026-03-04 | 1790.00 |
| TCJJ009508 | K.D.B.C. DILHAN | 2026-03-04 | 3450.00 | |
| TCJJ009507 | 148044 | G.H.S. PERERA | 2026-03-04 | 11340.00 |
| TCJJ009506 | RANJITH BENARAGAMA | 2026-03-04 | 38755.00 | |
| TCJJ009505 | DILSHAN GROUP OF COMPANIES (PVT) LTD. - KATUKURUNDA | 2026-03-04 | 7110.00 | |
| TCJJ009504 | 83067 | S. BUWANEKA SILVA | 2026-03-04 | 2590.00 |
| TCJJ009503 | GUNATHILAKA HOLDINGS (PVT) LTD. | 2026-03-04 | 500.00 | |
| TCJJ009502 | 263521 | G.S.S. PERERA | 2026-03-04 | 2390.00 |
| TCJJ009501 | 205288 | GUNATHILAKA HOLDINGS (PVT) LTD. | 2026-03-04 | 1490.00 |
| TCJJ009500 | K.LAHIRU MADUSHANKA | 2026-03-04 | 13200.00 | |
| TCJJ009499 | 207360 | HIRANDA SIRIWARDHANE | 2026-03-04 | 1990.00 |
| GNSL024498 | L.P.PRASANNA DE SILVA | 2026-03-04 | 13025.00 | |
| TCJJ009498 | 179592 | M.A.K.R. GUNATHUNGA | 2026-03-04 | 2890.00 |
| TCJJ009497 | 376785 | CASONS RENT A CAR SERVICES | 2026-03-04 | 1990.00 |
| TCJJ009496 | M.D.R. MUNASINGHE | 2026-03-04 | 1840.00 | |
| TCJJ009495 | 156052 | MOHAN KARUNARATHNE | 2026-03-04 | 3090.00 |
| TCJJ009494 | NON INVOICE | 2026-03-03 | 10065.00 | |
| TCJJ009493 | 319241 | S.SURENDIS | 2026-03-03 | 1490.00 |
| TCJJ009492 | 265456 | TANGERINE BEACH HOTEL | 2026-03-03 | 1990.00 |
| TCJJ009491 | 133487 | VINOD MADURANGA | 2026-03-03 | 1790.00 |
| TCJJ009490 | SAMAN ROHANA | 2026-03-03 | 5750.00 | |
| TCJJ009489 | P.H. PREMACHANDRA | 2026-03-03 | 5450.00 | |
| TCJJ009488 | IMAL SILVA | 2026-03-03 | 37455.00 | |
| TCJJ009487 | 175555 | SUMITH PRIYANTHA | 2026-03-03 | 1195.00 |
| TCJJ009486 | S.S.L.KARUNARATHNA | 2026-03-03 | 9950.00 | |
| TCJJ009485 | SENAKA MATHOTAARACHCHI | 2026-03-03 | 7850.00 | |
| TCJJ009484 | NON INVOICE | 2026-03-02 | 5715.00 | |
| TCJJ009483 | P.M.MALSHAN SILVA | 2026-03-03 | 7250.00 | |
| GNSL024497 | N. D. TOURS | 2026-03-03 | 73950.00 | |
| TCJJ009482 | U. K. D. K. SHEHAN | 2026-03-03 | 1650.00 | |
| TCJJ009481 | U. D. SHAMITH CHATHUMAL | 2026-03-02 | 5250.00 | |
| TCJJ009480 | 30040 | A. NAVOD RUKSHAN DE SILVA | 2026-03-02 | 1990.00 |
| TCJJ009479 | 110946 | S.P. IMANTHA | 2026-03-02 | 1342.50 |
| TCJJ009478 | 60282 | M.JAYARATHNA | 2026-03-02 | 1890.00 |
| TCJJ009477 | 167989 | R.K.LIYANAGE | 2026-03-02 | 1990.00 |
| TCJJ009476 | 118426 | THENUKA DILSHAN | 2026-03-02 | 1990.00 |
| TCJJ009475 | T. D. N. PEIRIS | 2026-03-02 | 16200.00 | |
| TCJJ009474 | 147504 | ASHAN THARINDU NIROSHANA | 2026-03-02 | 1790.00 |
| TCJJ009473 | 114008 | W. H. M. DE SILVA | 2026-03-02 | 1490.00 |
| TCJJ009472 | 126644 | INDIKA GUNAWARDENA | 2026-03-02 | 117715.00 |
| TCJJ009471 | NON INVOICE | 2026-03-01 | 8067.50 | |
| TCJJ009470 | S.I.C.WIDYASEKARA | 2026-03-01 | 8500.00 | |
| TCJJ009469 | 166092 | NUWAN DINUSHA | 2026-03-01 | 1640.00 |
| TCJJ009468 | EU-RETEC PVT LTD | 2026-03-01 | 3400.00 | |
| TCJJ009467 | 34997 | S.M. MATHARAGE | 2026-03-01 | 1490.00 |
| TCJJ009466 | 101596 | D.R.P.K.DEBEGAMA | 2026-03-01 | 5790.00 |
| TCJJ009465 | D.L.R.PERERA | 2026-03-01 | 1700.00 | |
| TCJJ009464 | 222059 | S.D.A.KARUNATARHNA | 2026-03-01 | 1990.00 |
| TCJJ009463 | W.A.V. CHATHURANGA | 2026-03-01 | 2615.00 | |
| GNSL024496 | 131291 | W.A.V. CHATHURANGA | 2026-03-01 | 57800.00 |
| TCJJ009462 | 115926 | DEEPTHIKA SIRIWARDHANE | 2026-03-01 | 1990.00 |
| TCJJ009461 | 83058 | PRIYANTHA SALE CENTER | 2026-03-01 | 1790.00 |
| TCJJ009460 | GUNATHILAKA HOLDINGS (PVT) LTD. | 2026-03-01 | 250.00 | |
| TCJJ009459 | CASH SALES | 2026-03-01 | 2350.00 | |
| TCJJ009458 | 145435 | K.A.LAHIRU LAKMAL | 2026-03-01 | 2657.50 |
| TCJJ009457 | 109030 | W.I.S.FONSEKA | 2026-03-01 | 1490.00 |
| GNSL024495 | K.A.LAHIRU LAKMAL | 2026-03-01 | 41900.00 | |
| TCJJ009456 | 137219 | THENUKA DILSHAN | 2026-03-01 | 2040.00 |
| TCJJ009455 | INDIKA PRASANTHA | 2026-03-01 | 10800.00 | |
| TCJJ009454 | C.S.LOKUGE | 2026-03-01 | 5450.00 | |
| TCJJ009453 | 114664 | SENADHI WIJESINGHE | 2026-03-01 | 1490.00 |
| TCJJ009452 | ISHARA MADUMAL | 2026-03-01 | 27400.00 | |
| GNSL024494 | K.V.S.M.PERERA | 2026-03-01 | 12200.00 | |
| TCJJ009451 | K.P.P.D.KARUNAMUNI | 2026-03-01 | 5150.00 | |
| TCJJ009450 | NON INVOICE | 2026-02-28 | 14635.00 | |
| TCJJ009449 | A.P.P.SILVA | 2026-02-28 | 1790.00 | |
| TCJJ009448 | A. MAHENDRAN (GENUINE N N) | 2026-02-28 | 10500.00 | |
| GNSL024493 | MENDIS S. S. | 2026-02-28 | 33500.00 | |
| TCJJ009447 | 78230 | D.A.DHARSHANA | 2026-02-28 | 1490.00 |
| GNSL024492 | CHAMINDA UDAYASIRI | 2026-02-28 | 11100.00 | |
| TCJJ009446 | 94471 | MUFARIS M | 2026-02-28 | 1117.50 |
| TCJJ009445 | 106191 | M. Z.M. RASHAN | 2026-02-28 | 1840.00 |
| GNSL024491 | 92765 | N. S. UDUGAMASOORIYA | 2026-02-28 | 23900.00 |
| TCJJ009444 | 92765 | N. S. UDUGAMASOORIYA | 2026-02-28 | 1747.50 |
| TCJJ009443 | 192514 | RANSILU PERERA | 2026-02-28 | 2327.50 |
| GNSL024490 | 192514 | RANSILU PERERA | 2026-02-28 | 51900.00 |
| TCJJ009442 | 68493 | ISHAN PERERA | 2026-02-28 | 1790.00 |
| GNSL024489 | DR. SURINDA | 2026-02-28 | 61900.00 | |
| TCJJ009441 | 43630 | K. D. HEMANTHA | 2026-02-28 | 1990.00 |
| TCJJ009440 | 290606 | NUWAN IRESH | 2026-02-28 | 1912.50 |
| GNSL024488 | 290606 | NUWAN IRESH | 2026-02-28 | 43900.00 |
| GNSL024487 | 54397 | A.K.M.ATHUKORALA | 2026-02-28 | 14250.00 |
| TCJJ009439 | 54397 | A.K.M.ATHUKORALA | 2026-02-28 | 1117.50 |
| TCJJ009438 | NIPUN RANDIKA | 2026-02-28 | 6000.00 | |
| TCJJ009437 | 33 | M.H. SURAJ PRIYANKARA WIJERATHNA | 2026-02-28 | 1890.00 |
| TCJJ009436 | 166717 | K. G. W. PERERA | 2026-02-28 | 2190.00 |
| GNSL024486 | WEERAKKODI C | 2026-02-28 | 15150.00 | |
| GNSL024485 | MUFARIS M | 2026-02-28 | 42900.00 | |
| TCJJ009435 | 94400 | MUFARIS M | 2026-02-28 | 1395.00 |
| TCJJ009434 | 170073 | CHAMEERA SANJEEWA | 2026-02-28 | 2590.00 |
| TCJJ009433 | 186283 | S.H. HARSHA ERANDAKA | 2026-02-28 | 2590.00 |
| TCJJ009432 | 220431 | SUDHEERA PERERA | 2026-02-28 | 1990.00 |
| GNSL024484 | A.R.D.CELECTIONS (PVT) LTD | 2026-02-28 | 17000.00 | |
| TCJJ009431 | NON INVOICE | 2026-02-27 | 10922.50 | |
| TCJJ009430 | D.G. DHAMMIKA | 2026-02-27 | 8650.00 | |
| TCJJ009429 | 120578 | T. SAMPATH JAYASEKARA | 2026-02-27 | 2590.00 |
| TCJJ009428 | GENUINE N N CONSTRUCTION (PRIVATE) LIMITED | 2026-02-26 | 3500.00 | |
| TCJJ009427 | 137258 | W. D. LERORA | 2026-02-27 | 2540.00 |
| TCJJ009426 | 103738 | GAYAN KANDULA | 2026-02-27 | 1767.50 |
| GNSL024483 | GAYAN KANDULA | 2026-02-27 | 239800.00 | |
| GNSL024482 | GAYAN KANDULA | 2026-02-27 | 25900.00 | |
| TCJJ009425 | 227999 | M.D.PRAGEETH CHANAKA | 2026-02-27 | 2440.00 |
| TCJJ009424 | D.N.HARINDU WISHWA PABHATH | 2026-02-27 | 5250.00 | |
| TCJJ009423 | M.A.KASUN KALHARA | 2026-02-27 | 14350.00 | |
| TCJJ009422 | NON INVOICE | 2026-02-26 | 10080.00 | |
| TCJJ009421 | S.H.H.D.ARIYARATHNA | 2026-02-26 | 12150.00 | |
| TCJJ009420 | K.C.M.FERNANDO | 2026-02-26 | 11780.00 | |
| TCJJ009419 | M. LALITH CHANAKA | 2026-02-26 | 5400.00 | |
| TCJJ009418 | D.CHANDRASIRI JAYASINGHE | 2026-02-26 | 8500.00 | |
| TCJJ009417 | 278944 | PALATHOTA PAGGNANADA THERO | 2026-02-26 | 2490.00 |
| TCJJ009416 | M.A.AJITH MANATHUNGA | 2026-02-26 | 5400.00 | |
| TCJJ009415 | CASH SALES | 2026-02-26 | 4400.00 | |
| TCJJ009414 | 187229 | RAVINDRA PERERA | 2026-02-26 | 1790.00 |
| TCJJ009413 | 144126 | PRIYANKA SAMARATHUNGA | 2026-02-26 | 1790.00 |