| #22 |
MAGEDARA TEA FACTORY (PVT) LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
271,789.40 |
π Invoice & Payment Breakdown for MAGEDARA TEA FACTORY (PVT) LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11866 |
|
CREDIT |
49,182.40 |
0.00 |
49,182.40 |
| 26JUL_SNC_11872 |
|
CREDIT |
37,689.20 |
0.00 |
37,689.20 |
| 26AUG_SNC_11882 |
|
CREDIT |
176,775.80 |
0.00 |
176,775.80 |
| 26AUG_SNC_11898 |
2026-08-12 |
CREDIT |
8,142.00 |
0.00 |
8,142.00 |
|
| #16 |
C.M INTERNATIONAL EXPORT .(C.M PLYWOOD)
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
194,681.12 |
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 |
0.00 |
47,672.00 |
| 26JUL_SNC_11873 |
|
CREDIT |
13,275.00 |
0.00 |
13,275.00 |
| 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 |
|
| #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 |
|
| #30 |
HILL GARDEN TEA FACTORY (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
151,293.70 |
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 |
0.00 |
20,160.30 |
| 26AUG_SNC_11884 |
|
CREDIT |
70,422.40 |
0.00 |
70,422.40 |
| 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 |
|
| #29 |
BROMBIL ORTHODOX & CTC TEA FAC,PVT LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
148,060.50 |
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 |
|
| #36 |
REKADAHENA PLANTATIONS (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
146,066.30 |
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 |
0.00 |
146,066.30 |
|
| #34 |
MR.K.H.G.M.PADMASIRI.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
115,972.76 |
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 |
|
| #13 |
EVERGREEN PLANTATION MANAGEMENT PVT LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
103,480.10 |
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 |
|
| #10 |
MR KODITHUWAKKU.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
95,344.00 |
π Invoice & Payment Breakdown for MR KODITHUWAKKU.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11849 |
|
CREDIT |
71,980.00 |
0.00 |
71,980.00 |
| 26JUL_SNC_11857 |
|
CREDIT |
23,364.00 |
0.00 |
23,364.00 |
|
| #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 |
|
| #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 |
|
| #19 |
EVERGREEN PLANTATION PVT LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
74,222.00 |
π Invoice & Payment Breakdown for EVERGREEN PLANTATION PVT LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26JUL_SNC_11861 |
|
CREDIT |
16,048.00 |
0.00 |
16,048.00 |
| 26JUL_SNC_11865 |
|
CREDIT |
13,157.00 |
0.00 |
13,157.00 |
| 26JUL_SNC_11871 |
|
CREDIT |
23,069.00 |
0.00 |
23,069.00 |
| 26AUG_SNC_11886 |
|
CREDIT |
21,948.00 |
0.00 |
21,948.00 |
|
| #9 |
MARAKANDA TEA FACTORY(PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
61,501.60 |
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 |
|
| #15 |
SIRIMEWANA TEA FACTORY.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
52,392.00 |
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 |
|
| #23 |
GOLDEN LEAF TEA FACTORY PVT LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
40,320.60 |
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 |
|
| #7 |
DISHANVALLEY TEA FACTORY.
π Click to view invoices & payments
|
π 077-8865389
βοΈ
|
VAT Reg
|
34,456.00 |
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 |
|
| #11 |
GRACELAND ESTATE.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
33,166.26 |
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 |
0.00 |
24,072.00 |
| 26JUL_SNC_11858 |
|
CREDIT |
5,200.26 |
0.00 |
5,200.26 |
| 26AUG_SNC_11901 |
2026-08-15 |
CREDIT |
3,894.00 |
0.00 |
3,894.00 |
|
| #14 |
RIVON MANAGEMENT (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
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 |
|
| #27 |
MUSSENDAPOTHA ESTATES LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
29,070.48 |
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 |
|
| #8 |
HIMARA TEA FACTORY.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
24,355.20 |
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 |
|
| #26 |
SANASA TEA FACTORY.
π Click to view invoices & payments
|
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 |
|
| #35 |
SOUTHERN EAGE CAMELLIA (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
18,738.40 |
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 |
|
| #33 |
KANNELIYA TEAS (PVT)LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
18,644.00 |
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 |
|
| #21 |
THISARA TEA FACTORY.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
17,468.72 |
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 |
|
| #24 |
RANDIV ENTERPRISES (PVT)LTD.
π Click to view invoices & payments
|
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 |
|
| #12 |
ERAMULLA TEA FACTORY.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
16,520.00 |
π Invoice & Payment Breakdown for ERAMULLA TEA FACTORY.
| 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 |
|
| #37 |
MR. GUNAWARDENE J J
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
13,027.20 |
π Invoice & Payment Breakdown for MR. GUNAWARDENE J J
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26AUG_SNC_11907 |
2026-08-18 |
CREDIT |
216,459.20 |
216,459.20 |
0.00 |
| 26AUG_SNC_11909 |
2026-08-20 |
CREDIT |
13,027.20 |
0.00 |
13,027.20 |
|
| #32 |
KURUNDUWATTHA TEA FACTORY PVT LTD.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
11,800.00 |
π Invoice & Payment Breakdown for KURUNDUWATTHA TEA FACTORY PVT LTD.
| Invoice Number |
Date |
Type |
Invoice Amount (Rs) |
Paid Amount (Rs) |
Balance / Due (Rs) |
| 26AUG_SNC_11889 |
|
CREDIT |
11,800.00 |
0.00 |
11,800.00 |
|
| #18 |
TEA SMALLHOLDER FACTORIES PLC.
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
11,202.92 |
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 |
|
| #6 |
TEST CUSTOMER
π Click to view invoices & payments
|
π
βοΈ
|
VAT Reg
|
100.00 |
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 |
|