Invoice details
The number follows YYMMM_QQQQ_XXXXX, built from your invoice date, classification code and sequence.
Supplier
Purchaser
Goods or services
RefDescriptionQuantityUnit price (Rs.)Amount (Rs.)
Total value of supply0.00
VAT amount0.00
Total incl. VATRs. 0.00
Amounts are in Sri Lankan rupees. The PDF uses a Latin-script font, so Sinhala or Tamil text will not print in it; the CSV keeps every character. Check the IRD’s circular SEC/2026/E/03 before relying on this for filing.