| Invoice No | DA No | Customer | Invoice Date | Invoice Value |
| PCJJ010325 | SANOON TYRE SERVICE | 2025-12-09 | 58879.99 | |
| TCJJ001099 | ANURA TYRES PVT LTD (RTH) | 2025-12-09 | 43776.00 | |
| TCJJ001098 | ANURA TYRE (PVT) LTD (PAN) | 2025-12-09 | 135327.50 | |
| TCJJ001097 | ANURA TYRE (PVT) LTD (PAN) | 2025-12-09 | 28576.00 | |
| PCJJ010324 | ANURA TYRE WORKS | 2025-12-08 | 52800.00 | |
| PCJJ010323 | SIYAMBALANDUWA TYRE HOUSE | 2025-12-08 | 196800.00 | |
| PCJJ010322 | SAWIK AUTO MART | 2025-12-08 | 31519.99 | |
| PCJJ010321 | THE TYRE HOUSE | 2025-12-08 | 83199.99 | |
| PCJJ010320 | DAMINDU TYRE & BATTERIES | 2025-12-08 | 58560.00 | |
| PCJJ010319 | NAZAR TYRE WORKS | 2025-12-08 | 39840.00 | |
| PCJJ010318 | KEERTHI TYRE HOUSE | 2025-12-08 | 102400.00 | |
| PCJJ010317 | KEERTHI TYRE HOUSE | 2025-12-08 | 41600.00 | |
| PCJJ010316 | WASANTHA TYRE WORKS | 2025-12-08 | 171520.00 | |
| PCJJ010315 | NADEEKA TYRE & MOTORES | 2025-12-08 | 77440.00 | |
| TCJJ001096 | ANURA TYRE (PVT) LTD (PAN) | 2025-12-08 | 231040.00 | |
| PCJJ010314 | A GREEN PARK CAR CARE(PVT)LTD | 2025-12-05 | 30525.00 | |
| PCJJ010313 | UDAYA MOTORS | 2025-12-05 | 193600.00 | |
| PCJJ010312 | S.R. TYRE WORKS | 2025-12-05 | 162720.01 | |
| PCJJ010311 | S.R. TYRE WORKS | 2025-12-05 | 144799.99 | |
| PCJJ010310 | S.R. TYRE WORKS | 2025-12-05 | 64800.01 | |
| PCJJ010309 | S.R. TYRE WORKS | 2025-12-05 | 103200.00 | |
| PCJJ010308 | NISAL TYRE HOUSE | 2025-12-05 | 93440.00 | |
| PCJJ010307 | NISAL TYRE HOUSE | 2025-12-05 | 70400.00 | |
| PCJJ010306 | PATHUM TYRE WORKS | 2025-12-05 | 52800.00 | |
| PCJJ010305 | THARUSHA WHEEL ALLGNMENT & TYRE HOUSE | 2025-12-05 | 30720.00 | |
| PCJJ010304 | THE TYRE HOUSE | 2025-12-05 | 39840.00 | |
| PCJJ010303 | THE TYRE HOUSE | 2025-12-05 | 34400.00 | |
| PCJJ010302 | THE TYRE HOUSE | 2025-12-05 | 68800.01 | |
| PCJJ010301 | KAWI TYRE TRADES | 2025-12-05 | 54880.01 | |
| PCJJ010300 | KAWI TYRE TRADES | 2025-12-05 | 43440.00 | |
| PCJJ010299 | DHANULA TYRE WORKS (PVT)LTD | 2025-12-05 | 23040.00 | |
| PCJJ010298 | THARUSHA WHEEL ALLGNMENT & TYRE HOUSE | 2025-12-05 | 190079.99 | |
| TCJJ001095 | ANURA TYRE (PVT) LTD (PAN) | 2025-12-05 | 75088.00 | |
| PCJJ010297 | LION TYRE HOUSE | 2025-12-05 | 30400.00 | |
| PCJJ010296 | ASIRI AUTO SERVICE | 2025-12-03 | 191999.99 | |
| PCJJ010295 | RAKITHA TYRE CENTER | 2025-12-03 | 70400.00 | |
| TCJJ001094 | ANURA TYRE (PVT) LTD (PAN) | 2025-12-03 | 97280.00 | |
| PCJJ010294 | CHAMILA TYRE SERVICE | 2025-12-03 | 108800.00 | |
| PCJJ010293 | KALHARA TYRE SERVICE | 2025-12-02 | 229200.00 | |
| PCJJ010292 | KEERTHI TYRE HOUSE | 2025-12-01 | 41600.00 | |
| TCJJ001093 | ANURA TYRE (PVT) LTD (PAN) | 2025-12-01 | 442890.00 | |
| TCJJ001092 | ANURA TYRE (PVT) LTD (PAN) | 2025-12-01 | 62624.00 | |
| PCJJ010291 | SAHAN TYRE | 2025-11-27 | 235200.00 | |
| PCJJ010290 | T&A TYRE AND BATTERY CENTRE | 2025-11-27 | 51600.01 | |
| PCJJ010289 | SAHAN TYRE | 2025-11-26 | 28500.00 | |
| PCJJ010288 | T&A TYRE AND BATTERY CENTRE | 2025-11-26 | 143200.00 | |
| PCJJ010287 | T&A TYRE AND BATTERY CENTRE | 2025-11-26 | 97599.99 | |
| PCJJ010286 | AMARASINGHE TYRE TRADERS | 2025-11-26 | 103200.00 | |
| TCJJ001091 | ANURA TYRE (PVT) LTD (PAN) | 2025-11-26 | 4250.00 | |
| PCJJ010285 | CHATHURANGA TYRE WORKS | 2025-11-26 | 48000.00 |