Paid Invoices

Invoice Number	Client Name	Payment Status	Payment Type	Invoice Price ($.)	Invoice Date
BIS/INV/2026/10528	Nishan harshana	Payed	Bank Transfer	5,690.00	09-02-2026	Invoice Recept
BIS/INV/2026/10525	nethmi sithara wickramaarachi	Payed	Bank Transfer	7,090.00	09-01-2026	Invoice Recept
BIS/INV/2026/10524	nethmi sithara wickramaarachi	Payed	Bank Transfer	7,090.00	09-01-2026	Invoice Recept
BIS/INV/2026/10522	nethmi sithara wickramaarachi	Payed	Bank Transfer	7,090.00	09-01-2026	Invoice Recept
BIS/INV/2025/10464	Monisha Nethmi	Payed	Bank Transfer	4,150.00	25-10-2025	Invoice Recept
BIS/INV/2025/10463	Uresh Nirman	Payed	Bank Transfer	1,630.00	25-10-2025	Invoice Recept
BIS/INV/2025/10462	T.I.C.S.Hemachandra	Payed	Bank Transfer	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10461	W.D.C Renuka/Oshadee Kehelbadda	Payed	Bank Transfer	13,750.00	21-10-2025	Invoice Recept
BIS/INV/2025/10440	nethmi sithara wickramaarachi	Payed	Bank Transfer	13,830.00	18-10-2025	Invoice Recept
BIS/INV/2025/10439	TDA Wijesinghe	Payed	Bank Transfer	1,630.00	17-10-2025	Invoice Recept
BIS/INV/2025/10427	K.b.p lahiru jayarathna /Lahiru Jayarathna	Payed	Bank Transfer	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10426	M.G. sachini Dulanjali	Payed	Bank Transfer	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10425	Vihara Dissanayake	Payed	Bank Transfer	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10417	B.P.B Niroshani.	Payed	Bank Transfer	1,670.00	15-10-2025	Invoice Recept
BIS/INV/2025/10416	Thuvindu madanayake	Payed	Bank Transfer	1,670.00	15-10-2025	Invoice Recept
BIS/INV/2025/10415	Theekshana dilshan	Payed	Bank Transfer	1,670.00	15-10-2025	Invoice Recept
BIS/INV/2025/10412	Shirani Fernando	Payed	Bank Transfer	48,761.00	15-10-2025	Invoice Recept
BIS/INV/2025/10411	Nirmani Munasinghe /Nirmani MunasingheNirmani Munasinghe /Nirmani Munasinghe	Payed	Bank Transfer	1,630.00	15-10-2025	Invoice Recept
BIS/INV/2025/10408	M.P.T.R Piyathissa	Payed	Bank Transfer	1,670.00	13-10-2025	Invoice Recept
BIS/INV/2025/10407	Azra Nizam	Payed	Bank Transfer	1,630.00	13-10-2025	Invoice Recept
BIS/INV/2025/10406	Chathuri Subasinghe	Payed	Bank Transfer	1,630.00	13-10-2025	Invoice Recept
BIS/INV/2025/10402	Anjana Gurusinghe	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10401	Maneka shyaminy	Payed	Bank Transfer	1,320.00	11-10-2025	Invoice Recept
BIS/INV/2025/10400	H.M. kavesha Prabhavi	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10399	Sara Devendra/Sarah Devendra	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10398	Chathuri Subasinghe	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10397	Umesha Imani/Umesha Imani	Payed	Bank Transfer	2,790.00	11-10-2025	Invoice Recept
BIS/INV/2025/10396	Nonimi Aloka	Payed	Bank Transfer	5,730.00	11-10-2025	Invoice Recept
BIS/INV/2025/10395	M. M. N.N.Sithara/Navo	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10394	C.C.Naotunna	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10393	G.A.C Jayathri	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10392	Bhagya Vitaranage	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10391	Malindu anupa	Payed	Bank Transfer	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10347	Shanthi Weththewa	Payed	Bank Transfer	4,150.00	29-09-2025	Invoice Recept
BIS/INV/2025/10345	Shanthi Weththewa	Payed	Bank Transfer	1,910.00	29-09-2025	Invoice Recept
BIS/INV/2025/10339	Saumya	Payed	Bank Transfer	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10338	Wasana sadarenu Fernando	Payed	Bank Transfer	2,990.00	25-09-2025	Invoice Recept
BIS/INV/2025/10337	Nihal Dissanayake	Payed	Bank Transfer	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10336	?Chathurah Madushan	Payed	Bank Transfer	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10277	Tashini Nimtharani	Payed	Bank Transfer	3,230.00	22-09-2025	Invoice Recept
BIS/INV/2025/10276	BMN Sri Basnayaka 3674	Payed	Bank Transfer	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10275	Tharika Gayani	Payed	Bank Transfer	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10274	S. Jayawarna	Payed	Bank Transfer	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10273	Dasuni Kaluarachchi	Payed	Bank Transfer	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10269	Roshen Perera /Roshen Perera	Payed	Bank Transfer	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10268	Lakshika Kodithuwakku	Payed	Bank Transfer	1,910.00	18-09-2025	Invoice Recept
BIS/INV/2025/10264	Roshen Perera /Roshen Perera	Payed	Bank Transfer	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10263	Lakshika Kodithuwakku	Payed	Bank Transfer	1,910.00	18-09-2025	Invoice Recept
BIS/INV/2025/10262	M.I.N.Peeris	Payed	Bank Transfer	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10261	S.A.K.R.Rajakaruna	Payed	Bank Transfer	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10260	H.A.Piyumi Dharmarathna /Piyumi Dharmarathna	Payed	Bank Transfer	2,990.00	18-09-2025	Invoice Recept
BIS/INV/2025/10259	Nirosha disanayak/Prem Prem	Payed	Bank Transfer	2,990.00	18-09-2025	Invoice Recept
BIS/INV/2025/10248	Rishma /Mohamed Mafaz	Payed	Bank Transfer	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10232	J.k Ravindu N Samaranayaka	Payed	Bank Transfer	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10230	Gihan De Alwis	Payed	Bank Transfer	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10228	Visuddhi Kaluwitharana	Payed	Bank Transfer	4,410.00	17-09-2025	Invoice Recept
BIS/INV/2025/10224	????? ?????????? ??????? /Kavi Munasinghe	Payed	Bank Transfer	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10223	J.k Ravindu N Samaranayaka /Ravindu N. Samaranayaka	Payed	Bank Transfer	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10220	Anjali Alwis/Nadeesha Gamaarachchi	Payed	Bank Transfer	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10207	Dahami Athukorala /Dahami Athukorala	Payed	Bank Transfer	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10206	Gayatri Jayasundera /Gayatri Jayasundera	Payed	Bank Transfer	1,630.00	16-09-2025	Invoice Recept
BIS/INV/2025/10164	H.M.G.Kavindi	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10157	Lishmi Amodya	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10156	W.M Imesha Sandakirani	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10155	Sitharaa Peiris	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10132	Lakshan bulathsinhala	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10128	vihangika panchali	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10126	.I.D.J.D.Weerasinghe	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10120	Kavindi Kusalani	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10115	- Samudhi Lokuge	Payed	Bank Transfer	1,630.00	15-09-2025	Invoice Recept
BIS/INV/2025/10114	Manishi Nipunya Gnanarathna	Payed	Bank Transfer	2,990.00	15-09-2025	Invoice Recept
BIS/INV/2025/10085	Shanuka Mendis	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10083	Hashini Kaweesha	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10067	K.G.S.Dilrukshi Senavirathna	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10057	E M Y L Abeyrathna	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10056	Sandali batuwantudawe	Payed	Bank Transfer	2,950.00	15-09-2025	Invoice Recept
BIS/INV/2025/10045	Rukshika Bandara,Rukshika Bandara,Rukshika Bandara,Rukshika Bandara,	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10043	Kavindhya Lakmali	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10031	K.L.kulani linara	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10018	Sumeda Wijerathna	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10017	Pathum Dissanayake	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10012	Nimesha Hewawasam	Payed	Bank Transfer	1,670.00	15-09-2025	Invoice Recept
Invoice Number	Client Name	Payment Status	Payment Type	Invoice Price ($.)	Invoice Date

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