| 1 |
SRI LANKA TELECOM PLC |
2025-11-17 10:49:17am |
Avinda De Silva |
Sri lanka Telecom PLC |
Kaluthara. |
|
|
Kalutara |
Customer Service |
MS Sumudu |
0715255666 |
Pantum BM5100fdw |
|
|
SERVICE 3 |
2026-02-28 |
2026-06-28 |
2026-10-28 |
|
CK3LV000A1 |
WARRANTY |
2025-10-31 |
2026-10-31 |
urgent |
|
| 2 |
AKP LANKA PVT LTD (Acuity Group) |
2025-11-06 01:36:01pm |
Pradeepa Gallage |
Level 32, West Tower, World Trade Center, Echelon Square, Colombo 01 |
|
|
|
Colombo |
IT |
Mr Nishantha |
0703967139 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2026-03-06 |
2026-07-06 |
2026-11-06 |
|
CM8AV000DP |
WARRANTY |
2025-11-06 |
2028-11-06 |
Urgent |
|
| 3 |
AKP LANKA PVT LTD (Acuity Group) |
2025-11-06 01:34:49pm |
Pradeepa Gallage |
Level 32, West Tower, World Trade Center, Echelon Square, Colombo 01 |
|
|
|
Colombo |
IT |
Mr Nishantha |
0703967139 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2026-03-06 |
2026-07-06 |
2026-11-06 |
|
CM8AV000BV |
WARRANTY |
2025-11-06 |
2028-11-06 |
Urgent |
|
| 4 |
AKP LANKA PVT LTD (Acuity Group) |
2025-11-06 01:33:23pm |
Pradeepa Gallage |
Level 32, West Tower, World Trade Center, Echelon Square, Colombo 01 |
|
|
|
Colombo |
IT |
Mr Nishantha |
0703967139 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2026-03-06 |
2026-07-06 |
2026-11-06 |
|
CM8AV000BT |
WARRANTY |
2025-11-06 |
2028-11-06 |
Urgent |
|
| 5 |
Central Engineering Consultancy Bureau |
2025-11-03 01:44:41pm |
Rasadun Amakara |
CECB, no 415, Bauddhaloka mw, Colombo 07. |
|
|
|
Colombo |
Supply |
Ms.Rangika |
0778014338 |
Pantum/BM5100FDW |
|
|
SERVICE 3 |
2026-02-28 |
2026-06-28 |
2026-10-28 |
|
CK3LV000AG |
WARRANTY |
2025-10-31 |
2028-08-31 |
Installation and scan configuration |
|
| 6 |
State Pharmaceuticals Manufacturing Corporation |
2025-09-29 12:29:50pm |
Rasadun Amakara |
No11, Sir Jhon Kothalawala rd, Kandawalawatta, Rathmalana |
|
|
|
Colombo |
Supply |
Ms.Harshani |
0769961867 |
Pantum/ P3305DW |
|
|
SERVICE 3 |
2026-01-25 |
2026-05-25 |
2026-09-25 |
|
CN4EV000W5 |
WARRANTY |
2025-09-25 |
2027-09-25 |
Please appoint to Peripherals |
|
| 7 |
State Pharmaceuticals Manufacturing Corporation |
2025-09-29 12:27:46pm |
Rasadun Amakara |
No11, Sir Jhon Kothalawala rd, Kandawalawatta, Rathmalana |
|
|
|
Colombo |
Supply |
Ms.Harshani |
0769961867 |
Pantum/ P3305DW |
|
|
SERVICE 3 |
2026-01-25 |
2026-05-25 |
2026-09-25 |
|
CN4EV000UG |
WARRANTY |
2025-09-25 |
2027-09-25 |
Appoint to Peripherals |
|
| 8 |
Department of revenue WP |
2025-08-11 08:28:50am |
Rasadun Amakara |
Western provincial building, Denzil Kobbekaduwa MW, Battaramulla |
|
|
|
Colombo |
Finance |
Ms.Kanchana |
0714443425 |
Pantum P3305DW |
|
|
SERVICE 3 |
2025-02-22 |
2025-06-22 |
2025-10-22 |
|
CN4EV00073 |
WARRANTY |
2024-10-22 |
2025-10-22 |
Have to install and configure for cheque printing, please arrange Indika for this** |
|
| 9 |
SRI LANKA TELECOM PLC |
2025-06-19 09:38:35am |
Avinda De Silva |
Sri Lanka Telecom PLC |
Lotus Road, |
Colombo 01 |
|
Colombo |
Security Department |
Mr Ranawaka |
2424460 |
pantum P3305dw printer 2025-06-19 09:38:35am |
|
|
SERVICE 6 |
2025-08-12 |
2025-10-12 |
2025-12-12 |
2026-02-12 |
CN4EV000PG |
WARRANTY |
2025-06-12 |
2028-06-12 |
Urgent |
|
| 10 |
AMANA BANK PLC - MPS |
2025-06-17 02:40:41pm |
Dewanmini Karunaarachchi |
NO. 40/5, MAIN STREET, NINTHAVUR |
|
|
|
Ampara |
BRANCH PRINTER |
MR. FOUZER |
0773203913 |
PANTUM BM5100FDW PRINTER |
|
|
SERVICE 4 |
2025-09-17 |
2025-12-17 |
2026-03-17 |
2026-06-17 |
CK3DV0002Y |
RENT |
2025-06-17 |
2029-06-17 |
REPLACEMNET - INSTALLATION AND TAKE THE TEST PAGE FROM THE PRINTER |
|
| 11 |
POSTGRATUATE INS. OF ENGLISH |
2025-05-23 02:48:58pm |
Amila Atapattu |
Nawala, Nugegoda |
|
|
|
Colombo |
Accounts |
Mrs.Anushka |
0711860407 |
Pantum BM 5100FDW Printer |
|
|
SERVICE 3 |
2025-09-22 |
2026-01-22 |
2026-05-22 |
|
CK3LV0005W |
WARRANTY |
2025-05-22 |
2028-05-22 |
|
|
| 12 |
POSTGRATUATE INS. OF ENGLISH |
2025-05-23 02:47:48pm |
Amila Atapattu |
Nawala, Nugegoda |
|
|
|
Colombo |
Accounts |
Mrs.Anushka |
0711860407 |
Pantum BM 5100FDW Printer |
|
|
SERVICE 3 |
2025-09-22 |
2026-01-22 |
2026-05-22 |
|
CK3LV0005N |
WARRANTY |
2025-05-22 |
2028-05-22 |
|
|
| 13 |
Mezo (Pvt) Ltd |
2025-05-05 01:43:57pm |
Pradeepa Gallage |
No 475,7th floor, |
Sri Jayawardhenapura Road. |
|
|
Colombo |
IT |
Ms Chami |
0742644336 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2025-09-05 |
2026-01-05 |
2026-05-05 |
|
CJ6JV002US |
WARRANTY |
2025-05-05 |
2028-05-05 |
Urgent |
|
| 14 |
AMANA BANK PLC - MPS |
2025-04-29 02:17:53pm |
Dewanmini Karunaarachchi |
NO 105, KOTUGODELLA STREET, KANDY. |
|
|
|
Kandy |
BRANCH PRINTER |
THARIQUE QUADIR |
0773532323/0817756203 |
PANTUM BM5100FDW PRINTER |
|
|
SERVICE 4 |
2025-07-29 |
2025-10-29 |
2026-01-29 |
2026-04-29 |
CK3LV0005S |
RENT |
2025-04-29 |
2029-04-29 |
NEW PRINTER INSTALLATION AND TAKE THE TEST PAGE FROM THE PRINTER |
|
| 15 |
BANK OF CEYLON-CHINABAY BRANCH |
2025-04-24 08:33:24am |
Dulaj Rathnayaka |
BANK OF CEYLON | CHINABAY BRANCH |
|
|
|
Ampara |
OPERATIONS |
Mrs Shashika |
071-0955975 |
PANTUM BP5100DW |
|
|
SERVICE 3 |
2025-08-24 |
2025-12-24 |
2026-04-24 |
|
CJ6JV002UO |
WARRANTY |
2025-04-24 |
2028-04-23 |
NEW INSTALLATION-TOP URGENT |
|
| 16 |
Faculty of Medicine-Univeristy of Peradeniya |
2025-04-07 12:58:09pm |
Nimasha Abeyrathne |
Assistant Bursar |
Faculty of Medicine |
University of Peradeniya |
Peradeniya |
Kandy |
|
Wasana |
070-7578412 |
Pantum P3305 |
|
|
SERVICE 3 |
2025-07-27 |
2025-11-27 |
2026-03-27 |
|
CN4EV000MK |
Select Category |
2025-03-27 |
2026-03-26 |
1 Year Warranty |
|
| 17 |
Faculty of Medicine-Univeristy of Peradeniya |
2025-04-07 12:56:12pm |
Nimasha Abeyrathne |
Assistant Bursar |
Faculty of Medicine |
Univeristy of Peradeniya |
Peradeniya |
Kandy |
|
Wasana |
070-7578412 |
Pantum P3305 |
|
|
SERVICE 3 |
2025-07-27 |
2025-11-27 |
2026-03-27 |
|
CN4EV000MG |
WARRANTY |
2025-03-27 |
2026-03-26 |
1 Year Warranty |
|
| 18 |
Faculty of Medicine-Univeristy of Peradeniya |
2025-04-07 12:53:57pm |
Nimasha Abeyrathne |
Assistant Bursar |
Faculty of Medicine |
University of Peradeniya |
Peradeniya |
Kandy |
|
Wasana |
070-7578412 |
Pantum P3305 |
|
|
SERVICE 3 |
2025-07-27 |
2025-11-27 |
2026-03-27 |
|
CN4EV000MF |
WARRANTY |
2025-03-27 |
2026-03-26 |
1 Year Warranty |
|
| 19 |
Faculty of Medicine-Univeristy of Peradeniya |
2025-04-07 12:48:36pm |
Nimasha Abeyrathne |
Assistant Bursar |
Faculty of Medicine |
University of Peradeniya |
Peradeniya |
Kandy |
|
Wasana |
070-7578412 |
Pantum P3305 |
|
|
SERVICE 3 |
2025-07-27 |
2025-11-27 |
2026-03-27 |
|
CN4EV000M8 |
WARRANTY |
2025-03-27 |
2026-03-26 |
1 Year Warranty |
|
| 20 |
Faculty of Medicine-Univeristy of Peradeniya |
2025-04-07 12:36:48pm |
Nimasha Abeyrathne |
Assistant Bursar |
University of Peradeniya |
Peradeniya |
|
Kandy |
|
Wasana |
070-7578412 |
Pantum P3305 |
|
|
SERVICE 3 |
2025-07-27 |
2025-11-27 |
2026-03-27 |
|
CN4EV000FB |
WARRANTY |
2025-03-27 |
2026-03-26 |
1 Year Warranty |
|
| 21 |
Faculty of Medicine-Univeristy of Peradeniya |
2025-04-07 01:02:00pm |
Nimasha Abeyrathne |
|
|
|
|
Kandy |
|
Wasana |
070-7578412 |
Pantum P3305 |
|
|
SERVICE 3 |
2025-07-28 |
2025-11-28 |
2026-03-28 |
|
CN4EV000MD |
WARRANTY |
2025-03-28 |
2026-03-27 |
1 Year Warranty |
|
| 22 |
BANK OF CEYLON-DEMANHANDIYA |
2025-04-04 05:11:40pm |
Dulaj Rathnayaka |
No: 370, Westerciten Farm, Divulapitiya Road, Demanhandiya |
|
|
|
Gampaha |
NA |
THE MANAGER |
0711621153/0312228730 |
PANTUM BP5100 |
|
|
SERVICE 3 |
2025-08-01 |
2025-12-01 |
2026-04-01 |
|
CJ6V00358 |
WARRANTY |
2025-04-01 |
2028-03-31 |
NEW INSTALLATION TOP URGENT |
|
| 23 |
BANK OF CEYLON - MANNAR |
2025-04-04 05:00:29pm |
Dulaj Rathnayaka |
BANK OF CEYLON - MANNAR |
|
|
|
Ampara |
NA |
THE MANAGER |
0232251001/0232222337 |
PANTUM BP5100 |
|
|
SERVICE 3 |
2025-08-01 |
2025-12-01 |
2026-04-01 |
|
CJ6JV00350 |
WARRANTY |
2025-04-01 |
2028-03-31 |
NEW INSTALLATION TOP URGENT |
|
| 24 |
AMANA BANK PLC - MPS |
2025-03-27 11:08:21am |
Dewanmini Karunaarachchi |
#486, CARD OPERATIONS DEPARTMENT - 1ST FLOOR, GALLE ROAD, COLOMBO 03 |
|
|
|
Colombo |
CARD OPERATIONS DEPARTMENT - 1ST FLOOR |
MR.AAQIB HUSSAIN |
0117756411 |
PANTUM BM5100FDW PRINTER |
|
|
SERVICE 4 |
2025-06-27 |
2025-09-27 |
2025-12-27 |
2026-03-27 |
CK3LV0005P |
RENT |
2025-03-27 |
2029-03-27 |
|
|
| 25 |
ABANS PLC |
2025-01-07 03:21:50pm |
Pradeepa Gallage |
No 498 |
Galle Road |
Colombo 03 |
|
Colombo |
Legal |
Achini |
0718966470 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2025-05-07 |
2025-09-07 |
2026-01-07 |
|
CM8AV00045 |
WARRANTY |
2025-01-07 |
2028-01-07 |
Urgent |
|
| 26 |
National water board - Kotte |
2024-11-18 09:23:35am |
Rasadun Amakara |
Nagavihara road, Sri Jayawardenepura, Kotte. |
|
|
|
Colombo |
Supply |
Ms.Aruni |
0777789775 |
Pantum/BP5100DW |
|
|
SERVICE 3 |
2025-02-23 |
2025-06-23 |
2025-10-23 |
|
CM8AV0002L |
WARRANTY |
2024-10-23 |
2025-10-23 |
Please be at location 19th November 2024 by 9.30a.m. |
|
| 27 |
Transnational Lanka Record Solution Ltd |
2024-11-05 02:51:10pm |
Avinda De Silva |
55/60,Vauxhall Lane,Colombo 02 |
|
|
|
Colombo |
|
Mr Thusitha |
0772240398 |
pantum P 33005dw pirnter |
|
|
SERVICE 3 |
2025-02-22 |
2025-06-22 |
2025-10-22 |
|
CN4EV00081 |
WARRANTY |
2024-10-22 |
2025-10-22 |
Urgent |
|
| 28 |
Transnational Lanka Record Solution Ltd |
2024-11-05 02:48:23pm |
Avinda De Silva |
55/60,Vauxhall Lane,Colombo 02 |
|
|
|
Colombo |
|
Mr Thusitha |
0772240398 |
pantum P 33005dw pirnter |
|
|
SERVICE 3 |
2025-02-22 |
2025-06-22 |
2025-10-22 |
|
CN4EV0007P |
WARRANTY |
2024-10-22 |
2025-10-22 |
Urgent |
|
| 29 |
The National Institue for Nephrology Dialysis & Transplantation |
2024-11-01 09:27:29am |
Hasitha Chandula |
349, Jayantha Weerasekara Mw, Colombo 10. |
|
|
|
Colombo |
Nephrology Hospital |
Mr. Deeptha |
0719909448 |
Pantum P3305DW |
|
|
SERVICE 3 |
2025-02-22 |
2025-06-22 |
2025-10-22 |
|
CN4EV00080 |
WARRANTY |
2024-10-22 |
2025-10-22 |
Urgent |
|
| 30 |
UNIVERSITY OF COLOMBO |
2024-10-28 04:54:22pm |
Amila Atapattu |
Kumarathunga Munidasa Mawatha, Colombo 07 |
|
|
|
Colombo |
Salaries Branch |
Ms.Himali |
0716384941 |
Pantum 3305 |
|
|
SERVICE 3 |
2025-02-22 |
2025-06-22 |
2025-10-22 |
|
CN4EV0006T |
WARRANTY |
2024-10-22 |
2027-10-22 |
URGENT |
|
| 31 |
Board of Investment of SL |
2024-10-11 12:10:23pm |
Manjula Hennadige |
5th Floor, West Tower, WTC, Colombo 01. |
|
|
|
Colombo |
IT |
Mr Suneth |
0773958356/ 0773329488 |
Pantum CP2100dw printer |
|
|
SERVICE 3 |
2025-01-26 |
2025-05-26 |
2025-09-26 |
|
1500033012RBK |
WARRANTY |
2024-09-26 |
2025-09-26 |
Installation & Demo |
|
| 32 |
Vindeen Auto pvt ltd |
2024-09-20 08:39:27am |
Shehan Mendis |
no 283, Godagama road, Habarakada, Homagama |
|
|
|
Colombo |
|
Mr. Wasantha |
0773822549 |
Pantum M7105DW |
|
|
SERVICE 3 |
2025-01-19 |
2025-05-19 |
2025-09-19 |
|
CN4P000016 |
WARRANTY |
2024-09-19 |
2025-09-19 |
|
|
| 33 |
Suntrust Insurance Brokers |
2024-08-26 08:49:31am |
Shehan Mendis |
no 2, Pentrieve Gardens, Colombo 03. |
|
|
|
Colombo |
it dept |
Mr. Kanchu |
0719959898 |
Pantum M7105DW |
|
|
SERVICE 3 |
2024-12-23 |
2025-04-23 |
2025-08-23 |
|
CN4P000020 |
WARRANTY |
2024-08-23 |
2025-08-23 |
urgent |
|
| 34 |
National institute of mental health |
2024-08-05 01:18:00pm |
Dulaj Perera |
Angoda |
|
|
|
Colombo |
Director office |
Mrs.Sadupama |
0702636192 |
pantum 5100FDW |
|
|
SERVICE 3 |
2024-12-02 |
2025-04-02 |
2025-08-02 |
|
CK3DV0002V |
WARRANTY |
2024-08-02 |
2027-08-05 |
urgent |
|
| 35 |
Mini of Technology |
2024-08-02 09:09:00am |
Manjula Hennadige |
11th Floor, One Galle Face, 1A, Center Road, Colombo 02 |
|
|
|
Colombo |
Accounts |
Ms Hasini Nirmali |
0711824680 |
Pantum P5100dw |
|
|
SERVICE 3 |
2024-11-30 |
2025-03-30 |
2025-07-30 |
|
CN8AV0000E |
WARRANTY |
2024-07-30 |
2025-07-30 |
Installation & Demo |
|
| 36 |
Mini of Public Administration |
2024-07-24 09:20:47am |
Manjula Hennadige |
Independance Square, Colomb0 07 |
|
|
|
Colombo |
IT |
Mr Kamal |
070-5777243 |
Pantum P3305dw |
|
|
SERVICE 3 |
2024-11-17 |
2025-03-17 |
2025-07-17 |
|
CN4EV0002 |
WARRANTY |
2024-07-17 |
2027-07-17 |
Installation & Demo |
|
| 37 |
National Housing Development Authority |
2024-07-24 09:07:03am |
Rasadun Amakara |
4th floor, NHDA Building, Chitthampalm A Gardinier Mw, Colombo 02 |
|
|
|
Colombo |
Property |
Ms.Hiroshini |
0712217947 |
Pantum / P3305DW |
|
|
SERVICE 3 |
2024-11-17 |
2025-03-17 |
2025-07-17 |
|
CN4EV0005F |
WARRANTY |
2024-07-17 |
2025-07-17 |
|
|
| 38 |
National Housing Development Authority |
2024-07-24 09:06:03am |
Rasadun Amakara |
4th floor, NHDA Building, Chitthampalm A Gardinier Mw, Colombo 02 |
|
|
|
Colombo |
Property |
Ms.Hiroshini |
0712217947 |
Pantum / P3305DW |
|
|
SERVICE 3 |
2024-11-17 |
2025-03-17 |
2025-07-17 |
|
CN4EV0003W |
WARRANTY |
2024-07-17 |
2025-07-17 |
|
|
| 39 |
National Housing Development Authority |
2024-07-24 09:04:29am |
Rasadun Amakara |
4th floor, NHDA Building, Chitthampalm A Gardinier Mw, Colombo 02 |
|
|
|
Colombo |
Property |
Ms.Hiroshini |
0712217947 |
Pantum / P3305DW |
|
|
SERVICE 3 |
2024-11-17 |
2025-03-17 |
2025-07-17 |
|
CN4EV0005S |
WARRANTY |
2024-07-17 |
2025-07-17 |
|
|
| 40 |
National Housing Development Authority |
2024-07-22 09:30:15am |
Rasadun Amakara |
National housing development authority, 1st floor, Colombo 02 |
|
|
|
Colombo |
Finance |
Ms.Morin |
0754117011 |
Pantum / P3305DW |
|
|
SERVICE 3 |
2024-11-17 |
2025-03-17 |
2025-07-17 |
|
CN4EV00054 |
WARRANTY |
2024-07-17 |
2025-07-17 |
Urgent |
|
| 41 |
Sri Lanka Telecom PLC -kandy |
2024-07-19 08:38:46am |
Avinda De Silva |
Regional Office, |
Kandy |
|
|
Kandy |
|
MS Vindya Sandeepan |
0706894698 |
Pantum BM 5100dw printer |
|
|
SERVICE 3 |
2024-11-17 |
2025-03-17 |
2025-07-17 |
|
CK3DV0002W |
WARRANTY |
2024-07-17 |
2025-07-17 |
Urgent |
|
| 42 |
Sri Lanka Telecom -Slave Island |
2024-07-16 10:17:50am |
Avinda De Silva |
Slave Island Branch |
|
|
|
Colombo |
|
Ms Diroshani Pathirana |
0714515412 |
Pantum BM 5100dw printer |
|
|
SERVICE 3 |
2024-11-05 |
2025-03-05 |
2025-07-05 |
|
CK3DV0002Q |
WARRANTY |
2024-07-05 |
2025-07-05 |
Urgent |
|
| 43 |
CENTRAL BANK OF SRI LANKA |
2024-07-16 04:39:46pm |
Christine Rajasinghe |
No. 30, Janadhipathi Mawatha, Colombo 01 |
|
|
|
Colombo |
11th Floor -Secretariat Department |
Mr.Sumudu Peiris |
11 2398592 Ext. 3592 |
PANTUM BM5100FDW |
|
|
SERVICE 3 |
2024-11-16 |
2025-03-16 |
2025-07-16 |
|
CK3DV0002G |
WARRANTY |
2024-07-16 |
2027-07-15 |
Installation Urgent -Need to Install 17/07/2024 |
|
| 44 |
National Housing Development Authority |
2024-07-16 02:46:04pm |
Rasadun Amakara |
National housing development authority, 1st floor, Colombo 02 |
|
|
|
Colombo |
Transport office |
Ms.Hiroshini |
0773667649 |
Pantum P3305DW |
|
|
SERVICE 3 |
2024-09-08 |
2025-01-08 |
2025-05-08 |
|
CN4EV0000H |
WARRANTY |
2024-05-08 |
2025-05-08 |
|
|
| 45 |
ABANS AUTO |
2024-07-11 09:39:33am |
Sonal Chandraratne |
No 65, Kirula Road Colombo 05 |
|
|
|
Colombo |
Finance Department |
Mr.Lasanga Fernando |
0773704008 |
Pantum BM5100FDW |
|
|
SERVICE 4 |
2024-10-11 |
2025-01-11 |
2025-04-11 |
2025-07-11 |
CL9D000756 |
RENT |
2024-07-11 |
2028-07-11 |
MPS Rent printer |
|
| 46 |
BANK OF CEYLON |
2024-06-20 11:41:06am |
Melinda Mathews |
NO 58 MORATUWA ROAD PILIYANDALA |
|
|
|
Colombo |
PILIYANDALA 1ST FLOOR |
MR ADEESHA |
0713031012 |
PANTUM BM5100FDW |
|
|
SERVICE 3 |
2024-10-20 |
2025-02-20 |
2025-06-20 |
|
CK3DV0002Y |
RENT |
2024-06-20 |
2028-06-20 |
NEW LOCATION |
|
| 47 |
AMANA BANK PLC |
2024-06-19 08:56:53am |
Melinda Mathews |
02nd Floor,486 Galle Road, Colombo 03 |
|
|
|
Colombo |
Corporate Office |
Mr Aaqib Hussain |
0778882292 |
PANTUM BM5100FDW |
|
|
SERVICE 4 |
2024-09-19 |
2024-12-19 |
2025-03-19 |
2025-06-19 |
CK3DV0002K |
RENT |
2024-06-19 |
2028-06-19 |
NEW LOCATION |
|
| 48 |
NATIONAL POLICE COMMSSION |
2024-06-17 09:02:48am |
Hasitha Chandula |
No:35, Lakehouse building, D.R. Wijewardane Mw, Colombo 10. |
|
|
|
Colombo |
Accounts |
Mr. Premakumara |
0702204968 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2024-10-12 |
2025-02-12 |
2025-06-12 |
|
CM8AV0000J |
WARRANTY |
2024-06-12 |
2027-06-12 |
|
|
| 49 |
NATIONAL POLICE COMMSSION |
2024-06-17 09:00:14am |
Hasitha Chandula |
No:35, Lakehouse building, D.R. Wijewardane Mw, Colombo 10. |
|
|
|
Colombo |
Accounts |
Mr. Premakumara |
0702204968 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2024-10-12 |
2025-02-12 |
2025-06-12 |
|
CM8AV0000h |
WARRANTY |
2024-06-12 |
2024-06-12 |
|
|
| 50 |
NATIONAL POLICE COMMSSION |
2024-06-17 08:58:03am |
Hasitha Chandula |
No:35, Lakehouse building, D.R. Wijewardane Mw, Colombo 10. |
|
|
|
Ampara |
Accounts |
Mr. Premakumara |
0702204968 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2024-10-12 |
2025-02-12 |
2025-06-12 |
|
CM8AV00008 |
WARRANTY |
2024-06-12 |
2027-06-12 |
|
|
| 51 |
NATIONAL POLICE COMMSSION |
2024-06-17 08:56:06am |
Hasitha Chandula |
No:35, Lakehouse building, D.R. Wijewardane Mw, Colombo 10. |
|
|
|
Colombo |
Accounts |
Mr. Premakumara |
0702204968 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2024-10-12 |
2025-02-12 |
2025-06-12 |
|
CM8AV00007 |
WARRANTY |
2024-06-12 |
2027-06-12 |
|
|
| 52 |
NATIONAL POLICE COMMSSION |
2024-06-17 08:52:12am |
Hasitha Chandula |
No:35, Lakehouse building, D.R. Wijewardane Mw, Colombo 10. |
|
|
|
Colombo |
Accounts |
Mr. Premakumara |
0702204968 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2024-10-12 |
2025-02-12 |
2025-06-12 |
|
CM8AV00006 |
WARRANTY |
2024-06-12 |
2027-06-12 |
|
|
| 53 |
ACUITY KNOWLEDGE PARTNERS -MPS |
2024-06-11 03:36:23pm |
Pradeepa Gallage |
Level 32 |
West tower |
WTC |
Colombo 01 |
Colombo |
HR |
Mr Nishantha |
0703967139 |
Pantum BP5100FDW |
|
|
SERVICE 3 |
2024-10-11 |
2025-02-11 |
2025-06-11 |
|
CK3DV0002R |
WARRANTY |
2024-06-11 |
2025-06-11 |
PO 118000000234 |
|
| 54 |
NATIONAL SAVINGS BANK |
2024-05-21 11:29:44am |
Roshan Silva |
NSB Bank Beliatta Branch |
|
|
|
Ampara |
Beliatta Branch |
Manager Nalaka |
0718796356 |
Pantum BM5100ADW Printer |
|
|
SERVICE 3 |
2024-03-22 |
2024-07-22 |
2024-11-22 |
|
CL9D000761 |
WARRANTY |
2023-11-22 |
2027-11-21 |
TOP Urgent |
|
| 55 |
ABANS PLC |
2024-05-16 09:14:48am |
Pradeepa Gallage |
Head Office |
No 498 |
Galle Rd |
Colombo 03 |
Colombo |
IT (3rd Floor) |
Mr Ranjith Kumar |
0718973558 |
PANTUM CP 2200DW |
|
|
SERVICE 3 |
2024-09-15 |
2025-01-15 |
2025-05-15 |
|
S1500033012RBT |
WARRANTY |
2024-05-15 |
2025-05-15 |
187196 |
|
| 56 |
National Housing Development Authority |
2024-05-14 09:06:29am |
Rasadun Amakara |
National housing development authority, Colombo 02 |
|
|
|
Colombo |
Transport office |
Ms.Hiroshini |
0712217947 |
Pantum/ P3305DW |
|
|
SERVICE 3 |
2024-09-08 |
2025-01-08 |
2025-05-08 |
|
CN4EV00019 |
WARRANTY |
2024-05-08 |
2025-05-08 |
|
|
| 57 |
National Housing Development Authority |
2024-05-14 09:04:42am |
Rasadun Amakara |
National housing development authority, Colombo 02 |
|
|
|
Colombo |
Chairmen office |
Ms.Hiroshini |
0712217947 |
Pantum/ P3305DW |
|
|
SERVICE 3 |
2024-09-08 |
2025-01-08 |
2025-05-08 |
|
CN4EV0000H |
WARRANTY |
2024-05-08 |
2025-05-08 |
|
|
| 58 |
National Housing Development Authority |
2024-05-14 09:01:46am |
Rasadun Amakara |
National housing development authority, Colombo 02 |
|
|
|
Colombo |
Main stores |
Ms.Hiroshini |
0712217947 |
Pantum/ P3305DW |
|
|
SERVICE 3 |
2024-09-08 |
2025-01-08 |
2025-05-08 |
|
CN4EV00016 |
WARRANTY |
2024-05-08 |
2025-05-08 |
|
|
| 59 |
National Housing Development Authority |
2024-05-14 08:57:09am |
Rasadun Amakara |
National housing development authority, 1st floor, Colombo 02 |
|
|
|
Colombo |
GM Office |
Ms.Hiroshini |
0712217947 |
Pantum/ CP2200DW |
|
|
SERVICE 3 |
2024-09-09 |
2025-01-09 |
2025-05-09 |
|
1500033012RBF |
WARRANTY |
2024-05-09 |
2025-05-09 |
|
|
| 60 |
ACUITY STOCKBROKERS (PVT) LTD |
2024-05-10 08:57:18am |
Pradeepa Gallage |
No 53,Dharmapala Mw, Colombo 03 |
|
|
|
Colombo |
|
Mr Prasad |
0719197730 |
Pantum P3305DW |
|
|
SERVICE 3 |
2024-09-09 |
2025-01-09 |
2025-05-09 |
|
CN4EV0000U |
WARRANTY |
2024-05-09 |
2025-05-09 |
186923 |
|
| 61 |
National Water Board - Wickramasinghepura Battaramulla |
2024-05-10 08:12:37am |
Rasadun Amakara |
NWB Parliment office, Battaramulla |
|
|
|
Colombo |
NWB Parliment |
Ms.Viraji |
0769719577 |
Pantum P3305DW |
|
|
SERVICE 3 |
2024-09-10 |
2025-01-10 |
2025-05-10 |
|
CN4E000003 |
ON-LOAN |
2024-05-10 |
2024-06-30 |
Urgent, please install in NWB Parliment office |
|
| 62 |
ABANS PLC |
2024-05-10 01:18:08pm |
Pradeepa Gallage |
|
|
|
|
Colombo |
IT (3rd Floor) |
Mr Pubudu / Ranjith Kumar |
0718973558 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2024-09-10 |
2025-01-10 |
2025-05-10 |
|
CM8AV0000A |
WARRANTY |
2024-05-10 |
2025-05-10 |
CM8AV0000A |
|
| 63 |
Mini of Technology |
2024-05-09 10:05:26am |
Manjula Hennadige |
11th Floor, One Galle Face, 1A, Center Road, Colombo 02 |
|
|
|
Colombo |
Accounts |
Ms Hasini Nirmali |
0711824680 |
Pantum P3305dw |
|
|
SERVICE 3 |
2024-09-08 |
2025-01-08 |
2025-05-08 |
|
CN4EV00014 |
WARRANTY |
2024-05-08 |
2025-05-08 |
Installation & Demo, Contact before attend. |
|
| 64 |
DEPARTMENT OF ANIMALPRODUCTION |
2024-03-11 12:41:37pm |
Esala Ekanayake |
Department ofAnimal |
Production & Health, |
No-13, |
Animal Breeding Unit, |
Kandy |
Animal Breeding Unit |
Vajiramali |
077-0317568 & 081-2388031 |
Pantum P3305 |
|
|
SERVICE 3 |
2024-04-29 |
2024-08-29 |
2024-12-29 |
|
CN4E000241 |
WARRANTY |
2023-12-29 |
2026-12-29 |
3 years warranty |
|
| 65 |
National Housing Development Authority |
2024-02-12 10:22:55am |
Rasadun Amakara |
National housing development authority, 1st floor, Colombo 02 |
|
|
|
Colombo |
Resourse management unit |
Ms.Morin |
0754117011 |
Pantum P3305DW |
|
|
SERVICE 3 |
2024-06-07 |
2024-10-07 |
2025-02-07 |
|
CN4E000390 |
WARRANTY |
2024-02-07 |
2025-02-07 |
Please install today or tomorrow |
|
| 66 |
Ministry of Women Child Affairs and Social Empowerment |
2024-02-09 09:38:11am |
Rasadun Amakara |
Probation office, Court Road, Nochchiyagama |
|
|
|
Anuradhapura |
Probation office |
Mr.Chandana |
0719447503/ 0763139412 |
Pantum P3305DW |
|
|
SERVICE 3 |
2024-04-22 |
2024-08-22 |
2024-12-22 |
|
CN4E000248 |
WARRANTY |
2023-12-22 |
2025-12-22 |
Please call to confirm the appoinment |
|
| 67 |
Ministry of Women Child Affairs and Social Empowerment |
2024-02-09 09:35:20am |
Rasadun Amakara |
Probation office,Magistrate court, Kahatagasdigiliya |
|
|
|
Anuradhapura |
Probation office |
Ms.Suranji |
0702775135/ 0763139412 |
Pantum P3305DW |
|
|
SERVICE 3 |
2024-04-22 |
2024-08-22 |
2024-12-22 |
|
CN4E000279 |
Select Category |
2023-12-22 |
2025-12-22 |
Please call to confirm the appoinment |
|
| 68 |
Ministry of Women Child Affairs and Social Empowerment |
2024-02-09 09:31:42am |
Rasadun Amakara |
Probation office, New Town, Polonnaruwa |
|
|
|
Polonnaruwa |
Probation office |
Ms.Chamila |
0703403200 / 0763139412 |
Pantum P3305DW |
|
|
SERVICE 3 |
2024-04-22 |
2024-08-22 |
2024-12-22 |
|
CN4E000244 |
WARRANTY |
2023-12-22 |
2025-12-22 |
Please call to confirm the appoinment |
|
| 69 |
Ministry of Women Child Affairs and Social Empowerment |
2024-02-09 09:27:39am |
Rasadun Amakara |
Probation Office, Magistrate court, Maedawachchiya |
|
|
|
Anuradhapura |
Probation office |
Ms.Chamila |
0713385484 / 0763139412 |
Pantum P3305DW |
|
|
SERVICE 3 |
2024-04-22 |
2024-08-22 |
2024-12-22 |
|
CN4E000257 |
WARRANTY |
2023-12-22 |
2025-12-22 |
Please call to confirm the appoinment |
|
| 70 |
Ceylon Electricity Board - Bandaragama |
2024-02-06 10:33:58am |
Hasitha Chandula |
No: 144, Kaluthara Road, Bandaragama. |
|
|
|
Kalutara |
|
Mr. Arosh |
0751656802 / 0382289308 |
Pantum CP2200DW |
|
|
SERVICE 3 |
2024-04-22 |
2024-08-22 |
2024-12-22 |
|
1500230138ZZ0 |
WARRANTY |
2023-12-22 |
2024-12-22 |
Top Urgent |
|
| 71 |
Office Of the Marshal |
2023-12-28 08:47:26am |
Hasitha Chandula |
Superior Court Complex, 223, Hulftdorp Street, Colombo12 |
|
|
|
Ampara |
Enginnering Department |
Ms. Kaushalya |
0112437518 |
Pantum P3305 |
|
|
SERVICE 3 |
2024-04-27 |
2024-08-27 |
2024-12-27 |
|
CM2T000133 |
WARRANTY |
2023-12-27 |
2026-12-27 |
Top Urgent |
|
| 72 |
Office Of the Marshal |
2023-12-28 08:46:03am |
Hasitha Chandula |
Superior Court Complex, 223, Hulftdorp Street, Colombo12 |
|
|
|
Colombo |
Enginnering Department |
Ms. Kaushalya |
0112437518 |
Pantum P3305 |
|
|
SERVICE 3 |
2024-04-27 |
2024-08-27 |
2024-12-27 |
|
CM2T000133 |
Select Category |
2023-12-27 |
2026-12-27 |
Top Urgent |
|
| 73 |
Skill Development, Vocational Education, Research & Innovation Division |
2023-12-05 04:05:09pm |
Rasadun Amakara |
Sri Lanka Planetarium, Prof.Stanley Wijesundara Mawatha, Colombo 07 |
|
|
|
Colombo |
Sri Lanka Planetarium |
Ms.Thamali |
0779108345 |
Pantum BP5100DW |
|
|
SERVICE 3 |
2024-02-29 |
2024-06-29 |
2024-10-29 |
|
CM8A000069 |
WARRANTY |
2023-10-30 |
2024-10-30 |
Install the printer |
|
| 74 |
NATIONAL SAVINGS BANK - KIRULAPONA |
2023-11-01 12:08:42pm |
Roshan Silva |
NATIONAL SAVINGS BANK - KIRULAPONA POSTAL |
|
|
|
Colombo |
KIRULAPONA POSTAL |
MR.CHANDANA |
0771961445 |
PANTUM BM5100FDW PRINTER |
|
|
SERVICE 3 |
2024-02-01 |
2024-06-01 |
2024-10-01 |
|
CL9D000753 |
WARRANTY |
2023-10-01 |
2026-10-30 |
NEW INSTALATION TOP URGENT |
|
| 75 |
National Housing Development Authority |
2023-11-01 09:47:42am |
Rasadun Amakara |
National housing development authority, 7th floor (Supply),Colombo 02 |
|
|
|
Colombo |
7th floor |
Mrs.Hiroshini |
0112446863 |
Pantum CM2200FDW |
|
|
SERVICE 3 |
2024-02-20 |
2024-06-20 |
2024-10-20 |
|
S350024613KF6H |
WARRANTY |
2023-10-20 |
2024-10-20 |
Fax configuration, Please send Dilranga |
|
| 76 |
National Housing Development Authority |
2023-10-26 08:50:16am |
Rasadun Amakara |
NHDA building |
Colombo 02 |
|
|
Colombo |
7th floor |
Ms.niluka |
0112446863 |
PANTUM CM2200FDW |
|
|
SERVICE 3 |
2024-02-20 |
2024-06-20 |
2024-10-20 |
|
S350024613KF6H |
WARRANTY |
2023-10-20 |
2024-10-20 |
pLEASE INSTALL WITH FAX SUPPORT |
|
| 77 |
industrial technolog institute - Colombo 07 |
2023-10-25 10:51:26am |
Hasitha Chandula |
Vidya Mawatha |
Colombo 07 |
|
|
|
2ND FLOOR pharmaceuticals lab |
Mr.asela |
0758293667 |
PANTUM P3305DW |
|
|
SERVICE 3 |
2024-02-17 |
2024-06-17 |
2024-10-17 |
|
Cn4e000189 |
WARRANTY |
2023-10-17 |
2026-10-17 |
New Installation |
|
| 78 |
NATIONAL SAVINGS BANK |
2023-10-23 04:58:14pm |
Roshan Silva |
NO 255, HeAD OFFICE |
GALLE ROAD |
COLOMBO 3 |
COLOMBO 03 |
Colombo |
lEGAL DEPARTMENT |
mS.tHUSHARA |
0112574347 |
PANTUM BP5100 |
|
|
SERVICE 3 |
2024-02-20 |
2024-06-20 |
2024-10-20 |
|
CM8A000065 |
WARRANTY |
2023-10-20 |
2024-10-19 |
uREGENT |
|
| 79 |
National Water Board - Rathmalana |
2023-09-11 01:22:25pm |
Rasadun Amakara |
Galle road |
rathmalana |
|
|
Colombo |
Development/3rd floor |
Ms.Priyangi |
0112638102 |
PANTUM CM2200FDW |
|
|
SERVICE 3 |
2023-12-25 |
2024-04-25 |
2024-08-25 |
|
as350024613kf5h |
WARRANTY |
2023-08-25 |
2024-08-25 |
Fax configaration |
|
| 80 |
NATIONAL SAVINGS BANK |
2023-08-25 09:15:24am |
Roshan Silva |
255/6 KIRULA ROAD |
Narahenpita |
NARAHENPITA |
NARAHENPITA |
Colombo |
STORES |
Mr.Dananjaya |
0777564609 |
PANTUM BM5100ADW |
|
|
SERVICE 3 |
2023-12-25 |
2024-04-25 |
2024-08-25 |
|
CL9D000751 |
WARRANTY |
2023-08-25 |
2024-08-24 |
new installations need to go with network cable ( standard) |
|
| 81 |
NATIONAL SAVINGS BANK |
2023-08-25 09:08:12am |
Roshan Silva |
255/6 Kirula Road |
Narahenpita |
NARAHENPITA |
Stores |
Colombo |
STORES |
Mr.Dananjaya |
0777564609 |
PANTUM BM5100ADW |
|
|
SERVICE 3 |
2023-12-25 |
2024-04-25 |
2024-08-25 |
|
CL9D000758 |
WARRANTY |
2023-08-25 |
2024-08-24 |
new installations need to go with network cable (standard) |
|
| 82 |
Cinnamon Hotel Management limited |
2023-08-21 01:44:36pm |
Deepthi Kumar |
28th floor |
cinnamon life |
colombo 02 |
|
Colombo |
28th floor |
mr.pramod |
0711456053 |
PANTUM CM2200FDW |
|
|
SERVICE 3 |
2023-12-16 |
2024-04-16 |
2024-08-16 |
|
s350024613kdl0 |
WARRANTY |
2023-08-16 |
2024-08-16 |
URGENT |
|
| 83 |
Sri Lanka telecom Plc |
2023-08-10 04:21:57pm |
Deepthi Kumar |
Lotus road |
colombo 01 |
|
|
Colombo |
Security division |
mr.ranaweera |
070131349 |
PANTUM BM5100ADW |
|
|
SERVICE 3 |
2023-12-03 |
2024-04-03 |
2024-08-03 |
|
CL9D000762 |
WARRANTY |
2023-08-03 |
2024-08-03 |
URGENT |
|
| 84 |
Uran Settlemnt Development Authority |
2023-08-07 10:14:46am |
Dulaj Perera |
sethsiripaya |
Stage 1 |
9th floor |
Baattaramulla |
Colombo |
Supllies |
Mr.SUsantha Fernando |
0770101997 |
PANTUM M7105DW |
|
|
SERVICE 3 |
2023-12-07 |
2024-04-07 |
2024-08-07 |
|
CN4P000014 |
WARRANTY |
2023-08-07 |
2024-08-07 |
top urgent |
|
| 85 |
Uran Settlemnt Development Authority |
2023-08-07 10:14:43am |
Dulaj Perera |
sethsiripaya |
Stage 1 |
9th floor |
Baattaramulla |
Colombo |
Supllies |
Mr.SUsantha Fernando |
0770101997 |
PANTUM M7105DW |
|
|
SERVICE 3 |
2023-12-07 |
2024-04-07 |
2024-08-07 |
|
CN4P000014 |
WARRANTY |
2023-08-07 |
2024-08-07 |
top urgent |
|
| 86 |
NATIONAL SAVINGS BANK |
2023-05-30 08:24:29am |
Asanga Perera |
No: 255, |
Galle Road |
Colombo 03 |
|
Colombo |
ceylon bankers employee union |
mr. buddhi |
0772069206/ 0112377200 |
PANTUM P3305DW |
|
|
SERVICE 3 |
2023-09-29 |
2024-01-29 |
2024-05-29 |
|
CN4E000100 |
WARRANTY |
2023-05-29 |
2026-02-08 |
BANK uNION OFFICER USE THIS PRINTER |
|
| 87 |
airport & Aviation Services ltd |
2023-05-09 04:03:39pm |
Roshan Silva |
Deaprture terminal |
katunayaka |
airport |
SRILANKA. |
Gampaha |
Office |
Mr.isuru umesh |
0757888433 |
PANTUM CM2200FDW |
|
|
SERVICE 3 |
2023-09-04 |
2024-01-04 |
2024-05-04 |
|
S350022111CMLT |
WARRANTY |
2023-05-04 |
2024-05-04 |
new installation top urgent |
|
| 88 |
GSMB Technical Services |
2023-03-28 10:21:05am |
Dinesh Wickramasinghe |
No.190/A |
rathnaweera building |
stanley thilakarathne mawatha |
nugegoda |
Colombo |
SUPPLIES |
Mr. Akalanka |
0720614041 |
PANTUM P3305DW |
|
|
SERVICE 3 |
2024-07-22 |
2024-11-22 |
2025-03-22 |
|
cn4e000034 |
WARRANTY |
2023-03-22 |
2024-03-21 |
Inatallation and demonstration required |
|
| 89 |
aia-mawanella |
2023-03-14 08:30:52am |
Dulaj Rathnayake |
No 253, |
Second Floor |
New Colombo Kandy Road, |
Mawanella. |
Kegalle |
front office |
mr. nalin sampath |
774741326 / 0342229783 |
PANTUM P3305DW |
|
|
SERVICE 3 |
2023-07-07 |
2023-11-07 |
2024-03-07 |
|
cn4e000041 |
WARRANTY |
2023-03-07 |
2024-03-08 |
new installation |
|
| 90 |
aia-balangoda |
2023-03-14 08:24:33am |
Dulaj Rathnayake |
#26A, |
Weerasundararama Road |
Balangoda. |
|
Ratnapura |
front office |
ms. asanthi fernando |
0762855648 |
PANTUM P3305DW |
|
|
SERVICE 3 |
2023-07-08 |
2023-11-08 |
2024-03-08 |
|
CN4E000048 |
WARRANTY |
2023-03-08 |
2024-03-09 |
new installation |
|
| 91 |
COMMERCIAL LEASING & FINANCE |
2023-01-20 09:34:37am |
Shehan Mendis |
# 280 |
THALAIMANNAR MAIN RD |
MANNAR |
SRI LANKA |
Mannar |
GROUND FLOOR |
MR. DHARSHANA |
0767062099 / 0777689627 |
PANTUM BP5100 |
|
|
SERVICE 3 |
2023-05-20 |
2023-09-20 |
2024-01-20 |
|
CK2P000445 |
RENT |
2023-01-20 |
2026-01-20 |
pRINTER WITH CUSTOMER |
|
| 92 |
ORIENT INSURANCE LTD |
2022-11-28 04:46:48pm |
Deepthi Kumar |
34/5 |
MORENNA |
YAKKALA |
GAMPAHA |
Gampaha |
|
MR.Sunanda Priyadarshana |
076-2079062 |
PANTUM BM5100ADW |
Indika Pushpakumara |
Completed 2022-11-30 |
SERVICE 3 |
2022-07-31 |
2022-11-30 |
2023-03-30 |
|
CK2P000438 |
WARRANTY |
2022-03-31 |
2023-03-31 |
TOP URGENT |
REF:221128129 -Completed |
| 93 |
DEPARTMENT OF REVENUE |
2022-11-18 04:19:48pm |
Rasadun Amakara |
Divisional office |
Bandiyamulla |
Gampaha |
|
Colombo |
Supply |
Mr.sugath (deputy commissioner |
0718037230 |
PANTUM P3305DW |
Indika Pushpakumara |
Completed 2022-11-17 |
SERVICE 3 |
2023-03-11 |
2023-07-11 |
2023-11-11 |
|
CN4E000016 |
WARRANTY |
2022-11-11 |
2025-11-11 |
They will delivered the printer to gampaha on 21/112022,please call before visit |
REF: 22111570 -Completed |
| 94 |
Department of revenue |
2022-11-15 03:16:35pm |
Rasadun Amakara |
204 |
Denzil kobbekaduwa mawatha |
battaramulla |
|
Colombo |
1st floor/supply |
ms.bimali |
0714494757 |
PANTUM P3305DW |
Indika Pushpakumara |
Completed 2022-11-17 |
SERVICE 3 |
2023-03-11 |
2023-07-11 |
2023-11-11 |
|
CN4E000052 |
WARRANTY |
2022-11-11 |
2025-11-11 |
please install the printer/call & confirm before visit to customer |
REF:22111574 -Completed |
| 95 |
National Gem & Jewelry Authority |
2022-09-05 01:22:18pm |
Manjula Hennadige |
REGIONAL OFFICE |
NAULA |
NAULA |
NAULA |
Matale |
GROUND FLOOR |
mr sanjeewa |
071-5362517 |
PANTUM BP5100 |
Engineer |
Completed 2022-09-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
cj6j001103 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION |
REF:22090584 -Completed |
| 96 |
jK Marketing Services |
2022-06-10 03:25:28pm |
Sonal Chandraratne |
No. 227, |
ANAGARIKA DHARMAPALA MAWATHA, |
NUPE, MATARA |
SRILANKA |
Marata |
Admin Department |
woharika |
0770108444 |
PANTUM BP5100 |
Engineer |
Completed 2022-06-15 |
SERVICE 4 |
2022-09-10 |
2022-12-10 |
2023-03-10 |
2023-06-10 |
CJ6J001082 |
RENT |
2022-06-10 |
2026-06-10 |
|
REF:22061083 -Completed |
| 97 |
jK Marketing Services |
2022-04-28 09:09:15am |
Sonal Chandraratne |
No. 199, |
UNION PLACE, |
COLOMBO 2 |
SRILANKA |
Colombo |
Admin Department |
mANAGER |
0770108459 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-06-02 |
SERVICE 3 |
2022-08-28 |
2022-12-28 |
2023-04-28 |
|
CJ6J001125 |
TESTING |
2022-04-28 |
2022-05-28 |
|
REF:2204289
NOTE: Need to check the using paper (Specially the GSM) - Pls get the field record updated & send it all -Completed |
| 98 |
ACCESS ENGINEERING |
2022-04-04 09:39:16am |
Deepthi Kumar |
NO.51/43 |
NEW NUGE ROAD |
PELIYAGODA |
|
Colombo |
|
MR.LAHIRU |
0771101069 |
PANTUM BM5100ADW |
Indika Pushpakumara |
Completed 2022-04-06 |
SERVICE 3 |
2022-07-21 |
2022-11-21 |
2023-03-21 |
|
CK2P000433 |
WARRANTY |
2022-03-21 |
2023-03-21 |
THE CORRECT MODEL IS BM 5100ADW |
REF:22040430 -Completed |
| 99 |
Orient Insurance |
2022-04-04 04:03:24pm |
Deepthi Kumar |
ead office Motor Center Building |
133 |
NEW BULLERS ROAD |
COLOMBO 4 |
Colombo |
|
Kaushika Rathnayake |
0761350312 |
PANTUM BM5100ADW |
Chathura Randhika |
Completed 2022-04-06 |
SERVICE 3 |
2022-07-31 |
2022-11-30 |
2023-03-30 |
|
CK2P000441 |
WARRANTY |
2022-03-31 |
2023-03-31 |
THE CORRECT MODEL IS BM 5100ADW |
REF:220404109 -Completed |
| 100 |
SAMPATH BANK PLC |
2022-03-30 10:15:35am |
Sonal Chandraratne |
No. 95, |
KURUNEGALA ROAD, |
MAWATHAGAMA. |
srilanka |
Kurunagala |
Admin Department |
Manager |
0372296088 |
PANTUM P3300DW |
Engineer |
Completed 2022-04-04 |
SERVICE 3 |
2022-07-30 |
2022-11-30 |
2023-03-30 |
|
CG3L000864 |
ON-LOAN |
2022-03-30 |
2022-03-30 |
|
REF:22033033-Completed |
| 101 |
COMMERCIAL LEASING & FINAN-MPS |
2022-03-11 04:18:31pm |
Sonal Chandraratne |
No. 81, |
KURUNEGALA ROAD, |
NIKAWERATIYA |
srilanka |
Kurunagala |
Admin Department |
nUIMESHA |
0773725875 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-24 |
SERVICE 4 |
2022-06-11 |
2022-09-11 |
2022-12-11 |
2023-03-11 |
CJ6J001112 |
RENT |
2022-03-11 |
2026-03-11 |
|
REF:220311104 -Completed |
| 102 |
Mini of Buddhasasana |
2022-03-11 02:31:52pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
+10761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-15 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001094 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031191 -Completed |
| 103 |
Mini of Buddhasasana |
2022-03-11 02:29:04pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
+10761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001089 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031192-COmpleted |
| 104 |
Mini of Buddhasasana |
2022-03-11 02:27:52pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
+10761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001087 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031190-COmpleted |
| 105 |
Mini of Buddhasasana |
2022-03-11 02:26:33pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
+10761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-15 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001114 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031186-Comppleted |
| 106 |
Mini of Buddhasasana |
2022-03-11 02:25:09pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
0761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001085 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031185-Completed |
| 107 |
MINI OF BUDDHASASANA |
2022-03-11 02:22:20pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
MS VIDURANGI |
076-1309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001081 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031183-COmpleted |
| 108 |
national institute of education |
2022-03-03 11:00:27am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Exam Department |
mr.gihan |
0767775643 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-03-07 |
SERVICE 3 |
2022-07-03 |
2022-11-03 |
2023-03-03 |
|
CJ6J001121 |
WARRANTY |
2022-03-03 |
2025-03-03 |
top urgent |
REF:22030355 -COmpleted |
| 109 |
national institute of education |
2022-03-03 10:58:44am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Exam Department |
mr.gihan |
0767775643 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-03-07 |
SERVICE 3 |
2022-07-03 |
2022-11-03 |
2023-03-03 |
|
CJ6J001097 |
WARRANTY |
2022-03-03 |
2025-03-03 |
top urgent |
REF:22030353 -COmpleted |
| 110 |
National Institute of Education |
2022-03-03 10:56:28am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Exam Department |
mr.gihan |
0767775643 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-03-07 |
SERVICE 3 |
2022-07-03 |
2022-11-03 |
2023-03-03 |
|
CJ6J001122 |
WARRANTY |
2022-03-03 |
2025-03-03 |
top urgent |
REF:22030352 -COmpleted |
| 111 |
National Gem & Jewelry Authority |
2022-03-03 09:01:23am |
Manjula Hennadige |
NO 12 |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
3rd floor |
MS Evon MALLAWARACHCHI |
+10715362536 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
CJ6J001100 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION WITH DEMO |
REF:22030323 -COmpleted |
| 112 |
National Gem & Jewelry Authority |
2022-03-03 08:58:35am |
Manjula Hennadige |
REGIONAL OFFICE |
NAULA |
NAULA |
NAULA |
Matale |
GROUND FLOOR |
mr sanjeewa |
071-5362517 |
PANTUM BP5100 |
Engineer |
Completed 2022-09-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
CJ6J001103 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION WITH DEMO |
REF:22090584 -Completed |
| 113 |
National Gem & Jewelry Authority |
2022-03-03 08:55:46am |
Manjula Hennadige |
NO 12 |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
3rd floor |
MS Evon MALLAWARACHCHI |
+10715362536 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
CJ6J001113 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION WITH DEMO |
REF:22030320 -COmpleted |
| 114 |
VitalHub Innovations Lab |
2022-03-03 08:22:35am |
Janaka Kumarage |
106, Red Cross Building |
Srimath Anagarika Dharmapala Mawatha |
Colombo 07 |
|
Colombo |
7th floor |
mr.Amitha Devapriya |
0773292765 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-03-03 |
SERVICE 3 |
2022-07-02 |
2022-11-02 |
2023-03-02 |
|
ck2p000446 |
WARRANTY |
2022-03-02 |
2023-03-02 |
installtion |
REF:2203038-Completed |
| 115 |
industrial technolog institute |
2022-02-24 04:08:50pm |
Hasitha Chandula |
363, |
halbara garden |
Malabe |
|
Colombo |
Food Technology Section 1st floor |
Ms..Udari |
0112797335 |
PANTUM BP5100 |
Amila Senarathne |
Completed 2022-02-25 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
cj6j001091 |
WARRANTY |
2022-02-22 |
2025-02-22 |
top urgent |
REF:22022418 |
| 116 |
BHARTI AIRTEL LANKA (PVT) LTD |
2022-01-20 01:11:21pm |
Roshan Silva |
10TH & 11TH FLOOR,WEST TOWER |
World Trade center |
colombo 01 |
srilanka |
Colombo |
CEo Office 11TH FLOOR |
Mr.Mohammed ishard |
0755841085 |
PANTUM CM2200FDW |
Dilranga Wijesekara |
Completed 2022-01-21 |
SERVICE 3 |
2022-05-20 |
2022-09-20 |
2023-01-20 |
|
1500047013VN9 |
WARRANTY |
2022-01-20 |
2024-01-20 |
Top urgent |
REF:220120113 -Completed |
| 117 |
NDB INVESTMENT BANK LTD |
2022-01-06 04:20:37pm |
Asanga Perera |
level 1 |
NDB CAPITAL BUILDING |
nO 135 BAUDDHALOKA MAWATHA |
COLOMBO 04 |
Colombo |
IT |
mR. hASHAN BERNARD |
|
PANTUM CM2200FDW |
Chathura Randhika |
Completed 2022-01-07 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
1500047013VM6 |
WARRANTY |
2022-01-06 |
2025-01-05 |
|
REF:220106144 -Completed |
| 118 |
INDUSTRIAL TECHNOLOGY INSTITUT |
2021-12-22 04:52:32pm |
Hasitha Chandula |
363 |
bauddaloka mw |
colombo 07 |
|
Colombo |
cml , 1st floor |
dr. priyadarshani |
0712885960 |
PANTUM CM2200FDW |
Amila Senarathne |
Completed 2022-01-28 |
SERVICE 3 |
2022-04-21 |
2022-08-21 |
2022-12-21 |
|
1500047013vlp |
WARRANTY |
2021-12-21 |
2024-12-21 |
printer module cp2200dw *entrance - vidyamawatha gate |
REF:21122324 -Completed |
| 119 |
National Gem & Jewelry Authority |
2021-12-13 09:17:57am |
Manjula Hennadige |
NO 12, |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
|
Colombo |
supply division |
MS Evon MALLAWARACHCHI |
+10715362536 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2021-12-16 |
SERVICE 3 |
2022-04-13 |
2022-08-13 |
2022-12-13 |
|
CJ6J000437 |
WARRANTY |
2021-12-13 |
2024-12-13 |
INSTALLATION WITH DEMO - NOT INVOICE AND SENT ON A GDN |
REF:211213126 -Completed |
| 120 |
COLOMBO NORTH TEACHING HOSPITAL |
2021-11-30 09:13:34am |
Dulaj Perera |
RAGAMA |
RAGAMA |
- |
- |
Gampaha |
IT |
dR.KUMUDU |
0718451652 |
PANTUM P3305DW |
Amila Senarathne |
Completed 2021-12-01 |
SERVICE 3 |
2022-03-04 |
2022-07-04 |
2022-11-04 |
|
CG3L000875 |
WARRANTY |
2021-11-04 |
2024-11-04 |
top urgent |
REF:21113021 -Completed |
| 121 |
COLOMBO NORTH TEACHING HOSPITAL |
2021-11-30 09:09:59am |
Dulaj Perera |
RAGAMA |
RAGAMA |
- |
- |
Gampaha |
IT |
dR.KUMUDU |
0718451652 |
PANTUM P3305DW |
Amila Senarathne |
Completed 2021-12-01 |
SERVICE 3 |
2022-03-04 |
2022-07-04 |
2022-11-04 |
|
cg3L000807 |
WARRANTY |
2021-11-04 |
2024-11-04 |
top urgent |
REF:21113016 -Completed |
| 122 |
beruawala Holiday Resort ltd |
2021-11-26 11:52:34am |
Avinda De Silva |
kaluwamodara |
beruwala |
|
|
Kalutara |
front office |
Mr Nalin |
0715145794 |
PANTUM P3305DW |
Engineer |
Completed 2021-11-29 |
SERVICE 3 |
2022-01-29 |
2022-05-29 |
2022-09-29 |
|
CG3L000789 |
WARRANTY |
2021-09-29 |
2024-09-29 |
Urgent |
REF:211126121 -COmpleted |
| 123 |
STAFFORD MOTOR CO. (PVT) LTD |
2021-11-17 12:11:56pm |
Deepthi Kumar |
no;195 |
colombo road |
ratthanapitiya |
|
Colombo |
|
mr.sampath |
0719954951 |
PANTUM M7105DW |
Dilranga Wijesekara |
Completed 2021-11-22 |
SERVICE 3 |
2022-03-10 |
2022-07-10 |
2022-11-10 |
|
ch3l001213 |
WARRANTY |
2021-11-10 |
2022-11-10 |
top urgent |
REF:211117105 - COmpleted |
| 124 |
ORIENT INSURANCE |
2021-11-08 02:07:33pm |
Deepthi Kumar |
No 85/7 |
ANIWATHTHA |
KANDY |
|
Kandy |
|
MR.HIMISKA MINESH CHANDIMA |
0762040031 / 0772362445 |
PANTUM M7105DW |
Engineer |
Completed 2021-11-08 |
SERVICE 3 |
2022-02-25 |
2022-06-25 |
2022-10-25 |
|
CH3L001205 |
WARRANTY |
2021-10-25 |
2022-10-25 |
top urgent |
REF:211108150 -Completed |
| 125 |
Sri Jayawardenapura Hospital |
2021-11-01 09:34:35am |
Manjula Hennadige |
THALAPATHPITIYA |
NUGEGODA |
NUGEGODA |
NUGEGODA |
Colombo |
supply division |
MS NIPUNI |
0774584848 |
PANTUM P3305DW |
Dilranga Wijesekara |
Completed 2021-11-02 |
SERVICE 3 |
2022-02-27 |
2022-06-27 |
2022-10-27 |
|
CG3L000770 |
WARRANTY |
2021-10-27 |
2022-10-27 |
INSTALLATION |
REF:21110193 -completed |
| 126 |
Industrial Technology Institute |
2021-10-14 11:17:54am |
Hasitha Chandula |
HALBARA GARDEN |
THALAHENA |
Malabe |
|
Colombo |
Finance |
T.m.Marso |
0718390664 |
PANTUM P3305DW |
Dilranga Wijesekara |
Completed 2021-10-15 |
SERVICE 3 |
2021-10-30 |
2022-02-28 |
2022-06-28 |
|
cgl000604 |
WARRANTY |
2021-06-30 |
2022-06-30 |
|
REF:21101496 -COmpleted
Note: Installation is done in Col 07 office |
| 127 |
Industrial Technology Institute |
2021-10-14 11:02:34am |
Hasitha Chandula |
HALBARA GARDEN |
THALAHENA |
Malabe |
|
Colombo |
Finance |
T.m.Marso |
0718390664 |
PANTUM P3305DW |
Dilranga Wijesekara |
Completed 2021-10-15 |
SERVICE 3 |
2021-10-30 |
2022-02-28 |
2022-06-28 |
|
cgl000595 |
WARRANTY |
2021-06-30 |
2022-06-30 |
|
REF:21101493 -Completed
Note: Installation is done in Col 07 office |
| 128 |
Industrial Technology Institute |
2021-10-14 11:00:14am |
Hasitha Chandula |
HALBARA GARDEN |
THALAHENA |
Malabe |
|
Colombo |
Finance |
T.m.Marso |
0718390664 |
PANTUM P3305DW |
Dilranga Wijesekara |
Completed 2021-10-15 |
SERVICE 3 |
2021-10-30 |
2022-02-28 |
2022-06-28 |
|
cgl000662 |
WARRANTY |
2021-06-30 |
2022-06-30 |
|
REF:21101480 -Completed -
Note: Installation is done in Col 07 Office. |
| 129 |
Cinnamon Bey |
2021-10-07 11:09:34am |
Avinda De Silva |
Beruwala |
|
|
|
Kalutara |
|
Nalin |
0715145794 |
PANTUM P3305DW |
Engineer |
Completed 2021-10-08 |
SERVICE 3 |
2022-01-29 |
2022-05-29 |
2022-09-29 |
|
CG3L000789 |
WARRANTY |
2021-09-29 |
2023-09-29 |
urgent |
Ref:21100722 -Completed |
| 130 |
National Housing Development Authority |
2021-10-07 02:39:08pm |
Sajith Gamage |
E Court Building , fort, Galle |
|
|
|
Galle |
|
Mr. Indika prasad |
0767278539 |
PANTUM P3305DW |
Amila Senarathne |
Completed 2021-10-14 |
SERVICE 3 |
2022-02-06 |
2022-06-06 |
2022-10-06 |
|
CG3L000829 |
WARRANTY |
2021-10-06 |
2022-10-05 |
|
REF: 21100785 -Customer is returning to the printer to their HO since they using concur paper
|
| 131 |
Direct Customer |
2021-09-29 01:28:20pm |
Deepthi Kumar |
No:252 |
WEWA PAHALA NIWASA |
THURUWILA |
HIDHOGAMA |
Anuradhapura |
|
mR.bUDDHIKA gAYASHAN |
0717411680 / 0774811680 |
PANTUM M7105DW |
Engineer |
Completed 2021-09-30 |
SERVICE 3 |
2022-01-27 |
2022-05-27 |
2022-09-27 |
|
CH3L000956 |
WARRANTY |
2021-09-27 |
2022-09-27 |
pLEASE CONTACT CUSTOMER BEFORE ATTENDING JOB |
REF:21092979 -Completed |
| 132 |
STAFFORD MOTOR CO. (PVT) LTD |
2021-09-09 12:26:54pm |
Deepthi Kumar |
NO.195 |
COLOMBO ROAD |
RATHANAPITIYA |
|
Colombo |
|
mR.sAMPATH |
0719954951 |
PANTUM M7105DW |
Dilranga Wijesekara |
Completed 2021-09-17 |
SERVICE 3 |
2021-12-31 |
2022-04-30 |
2022-08-30 |
|
CH3L000955 |
WARRANTY |
2021-08-31 |
2022-08-31 |
pLEASE ATTEND TO JOB ON SEP 10TH |
REF:21090936 -completed |
| 133 |
JK Marketing Services Pvt Ltd |
2021-08-30 09:47:42pm |
Dilhani Pigera |
No. 21, |
, Negembo Road |
Kochchikade |
Sri Lanka |
Puttlam |
it |
Mr.Layan |
0773905030 |
PANTUM P3305DW |
Engineer |
Completed 2021-08-31 |
SERVICE 3 |
2021-12-30 |
2022-04-30 |
2022-08-30 |
|
CG3L000881 |
ON-LOAN |
2021-08-30 |
2025-08-29 |
Keep as an onloan |
REF:2108313
NOTE: Rent -since no toner sent on-loan
and this was not installed at this location - returned |
| 134 |
JK Marketing Services Pvt Ltd |
2021-08-30 09:44:55pm |
Dilhani Pigera |
No. 106, |
Makola North, |
Makola |
Sri Lanka |
Colombo |
it |
Ms.Duleeka |
0763432731 |
PANTUM P3305DW |
Engineer |
Completed 2021-08-31 |
SERVICE 3 |
2021-12-30 |
2022-04-30 |
2022-08-30 |
|
CG3LP00872 |
ON-LOAN |
2021-08-30 |
2025-08-29 |
Keep as an onloan |
REF:2108312 -Completed
NOTE: Rent - since no toner sent on-loan |
| 135 |
JK Marketing Services Pvt Ltd |
2021-08-30 09:38:38pm |
Dilhani Pigera |
No. 290, |
Old Galle Road, |
Gorakana, Panadura |
Sri lanka |
Kalutara |
it |
Manager |
0382298822 |
PANTUM P3305DW |
Engineer |
Completed 2021-08-31 |
SERVICE 3 |
2021-12-30 |
2022-04-30 |
2022-08-30 |
|
CG3L000571 |
ON-LOAN |
2021-08-30 |
2025-08-29 |
Keep as an onloan |
REF:2108311 -Completed and test page sent WhatsApp group -31/08/21
NOTE: Rent -since no toner sent on-loan |
| 136 |
JK Marketing Services Pvt Ltd |
2021-08-30 04:50:15pm |
Dilhani Pigera |
No. 281 |
, Matara Road, |
Tangalle |
Sri Lanka |
Marata |
it |
Manager |
0763463063 |
PANTUM P3305DW |
Engineer |
Completed 2021-09-02 |
SERVICE 3 |
2021-12-30 |
2022-04-30 |
2022-08-30 |
|
CG3L0000856 |
ON-LOAN |
2021-08-30 |
2025-08-29 |
AS an onloan |
REF:21083043 -COMPLETED
NOTE: RENT SINCE NO TONER SENT ON-LOAN |
| 137 |
HATTON NATIONAL BANK PLC |
2021-08-13 11:55:13am |
Chandima Jayasundara |
Aluthkade Branch |
No 31 |
QUARRY Road |
COLOMBO 12 |
Colombo |
branch |
Mrs. Sunethra |
0772962197 |
PANTUM BP5100 |
Amila Senarathne |
Completed 2021-10-18 |
SERVICE 3 |
2021-12-13 |
2022-04-13 |
2022-08-13 |
|
CJ6J000433 |
TESTING |
2021-08-13 |
2021-08-13 |
correct model BP5100 |
REF: 21081333 -Completed
|
| 138 |
SILVER TONES LIMITED |
2021-08-12 03:30:17pm |
Deepthi Kumar |
132 |
VAUXHALL STREET |
COLOMBO 02 |
|
Colombo |
|
MR.Chinthaka |
77 108 8118 / 11 243 6141 |
PANTUM M7105DW |
Dilranga Wijesekara |
Completed 2021-08-13 |
SERVICE 3 |
2021-12-06 |
2022-04-06 |
2022-08-06 |
|
ch3l000976 |
WARRANTY |
2021-08-06 |
2022-08-06 |
top urgent |
REF:21081284 -Completed |
| 139 |
E- Consult Asia (Pvt) Ltd |
2021-07-01 10:00:16am |
Sajith Gamage |
No 94/2 |
Louris Road |
Colombo 04 |
|
Colombo |
1st floor |
Dr. Kenath De Silva |
0712067524 |
PANTUM M7105DW |
Dilranga Wijesekara |
Completed 2021-07-02 |
SERVICE 3 |
2021-10-28 |
2022-02-28 |
2022-06-28 |
|
CH3L000960 |
WARRANTY |
2021-06-28 |
2022-06-27 |
Pantum M7105DW TOP URGENT (friend of boss) |
REF:21070153 -completed |
| 140 |
U.D.E.S JAYAWARDENA |
2021-06-25 10:12:00am |
Esala Ekanayake |
NO-5A/S |
BULUKANDEGODA |
GANGODA ROAD |
PILIMATHALAWA |
Kandy |
|
U.D.E.S JAYAWARDENA |
071-6461891 |
PANTUM P3300DW |
Engineer |
Completed 2021-06-25 |
SERVICE 3 |
2021-10-21 |
2022-02-21 |
2022-06-21 |
|
CG3L000667 |
WARRANTY |
2021-06-21 |
2024-06-21 |
Pantum p3305dw |
REF:21062522 -completed |
| 141 |
R.M.S Malkanthi |
2021-02-16 09:41:38am |
Nimasha Abeyrathna |
NO 28 |
gannoruwa |
peradeniya |
|
Kandy |
|
r.m.s malkanthi |
077-7161535 |
PANTUM P3300DW |
Engineer |
Completed 2021-02-16 |
SERVICE 3 |
2021-06-12 |
2021-10-12 |
2022-02-12 |
|
CF5W000057 |
WARRANTY |
2021-02-12 |
2024-02-12 |
Pantum P3300DW |
ref:21021623 -completed |
