Invoicing & Credit Notes
Invoices are produced from charges held on shipments; no charge is invoiced twice.
Billed MTD
Rs. 13,616,115
Paid
Rs. 1,662,440
Overdue
Rs. 5,084,610
Draft
Rs. 463,220
Invoices
Every invoice raised against merchant charges, with status and settlement due date| Invoice | Merchant | Period | Shipments | Amount | Tax | Status | Due | Actions |
|---|---|---|---|---|---|---|---|---|
INV-2026-04412 | Metro Fashion Group | Aug 2026 | 4,870 | Rs. 3,894,200 | Rs. 584,130 | Overdue | 2026-09-05 | |
INV-2026-04413 | Ceylon Tea Exports | Aug 2026 | 3,420 | Rs. 2,568,900 | Rs. 385,335 | Sent | 2026-09-20 | |
INV-2026-04414 | Lanka Gadget Store | Aug 2026 | 2,210 | Rs. 1,445,600 | Rs. 216,840 | Paid | 2026-09-18 | |
INV-2026-04415 | Kandy Silk House | Aug 2026 | 1,284 | Rs. 892,400 | Rs. 133,860 | Sent | 2026-09-22 | |
INV-2026-04416 | Island Sports Direct | Aug 2026 | 1,793 | Rs. 1,102,300 | Rs. 165,345 | Part-Paid | 2026-09-19 | |
INV-2026-04417 | Northern Pharma Supplies | Aug 2026 | 1,420 | Rs. 968,700 | Rs. 145,305 | Sent | 2026-09-24 | |
INV-2026-04418 | Kurunegala Agri Traders | Aug 2026 | 611 | Rs. 402,800 | Rs. 60,420 | Draft | — | |
INV-2026-04419 | Galle Fort Books | Aug 2026 | 96 | Rs. 71,200 | Rs. 10,680 | Overdue | 2026-09-04 | |
INV-2026-04420 | Serendib Cosmetics | Jun 2026 | 212 | Rs. 210,000 | Rs. 31,500 | Overdue | 2026-07-25 | |
INV-2026-04421 | Hill Country Organics | May 2026 | 96 | Rs. 96,000 | Rs. 14,400 | Overdue | 2026-07-05 | |
INV-2026-04422 | Batticaloa Hardware | Apr 2026 | 140 | Rs. 150,000 | Rs. 22,500 | Overdue | 2026-06-01 | |
INV-2026-04423 | Colombo Flower Studio | Aug 2026 | 38 | Rs. 38,000 | Rs. 5,700 | Sent | 2026-09-28 |