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Showing 1–25 of 148 invoices

Total invoiced: LKR 18,450,000.00

List of invoices
Invoice	Date	Customer	Type	Total	Payment	Status	Actions
26AUG_MAIN_000145 Main Branch	07 Aug 2026	ABC Trading (Pvt) Ltd TIN: 101234567	Tax Invoice	LKR 118,000.00	Paid	Issued	Share Invoice Create Credit / Debit Note Duplicate as New Invoice Cancel Invoice
26AUG_MAIN_000144 Main Branch	06 Aug 2026	XYZ Industries (Pvt) Ltd TIN: 102345678	Tax Invoice	LKR 236,000.00	Partial	Issued	Share Invoice Receive Payment Create Credit / Debit Note Cancel Invoice
26AUG_MAIN_000143 Main Branch	05 Aug 2026	Sample Business (Pvt) Ltd TIN: 103456789	Non-Tax	LKR 75,000.00	Unpaid	Issued	Share Invoice Receive Payment Create Credit / Debit Note Duplicate Invoice Cancel Invoice
26JUL_MAIN_000142 Main Branch	31 Jul 2026	ABC Trading (Pvt) Ltd TIN: 101234567	Tax Invoice	LKR 354,000.00	Paid	Issued	Share Invoice Create Credit / Debit Note Cancel Invoice

Showing 1–25 of 148 invoices