| Invoice No | DA No | Customer | Invoice Date | Invoice Value |
| XCNC000007 | MR. ANURUDDA | 2024-03-10 | 556678.00 | |
| XCNC000006 | MR. AJANTHA | 2024-03-09 | 150.00 | |
| RCJJ000003 | MR. ANURUDDA | 2024-03-09 | 5225.00 | |
| PCJJ000005 | MR. AJANTHA | 2024-03-09 | 38700.00 | |
| RCJJ000002 | MR. ANURUDDA | 2024-03-09 | 4840066.76 | |
| RCJJ000001 | MR. ANURUDDA | 2024-03-09 | 56533.00 | |
| PCJJ000004 | MR. ANURUDDA | 2024-03-09 | 51198.00 | |
| PCJJ000003 | MR. ANURUDDA | 2024-03-08 | 104499.00 | |
| PCJJ000002 | MR. AJANTHA | 2024-03-07 | 165000.00 | |
| PCJJ000001 | MR. AJITH KULATHUNGA | 2020-02-25 | 18000.00 |