Invoice Management

Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice

Invoice Records

Showing 1-20 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#2706
Walk-in Customer
N/A
N/A
Rs. 12,500.00
CREDIT 2025-10-02
#2705
ANURA
0741319727
PR 2656
TOYOTA
CAB
190304 km
Rs. 23,050.00
CASH 2025-10-02
#2704
DULAJ
PC 3632
N/A
170969 km
Rs. 2,900.00
Subtotal: Rs. 14,650.00
CASH 2025-10-02
#2703
Walk-in Customer
N/A
N/A
Rs. 360.00
CASH 2025-10-02
#2702
Walk-in Customer
N/A
N/A
Rs. 950.00
CASH 2025-10-02
#2701
THUSHAN
0705878700
NC 3786
N/A
AC BUS
518668 km
Rs. 37,275.00
CREDIT 2025-10-02
#2700
Walk-in Customer
N/A
N/A
Rs. 3,720.00
CASH 2025-10-02
#2699
Walk-in Customer
59 5970
N/A
300678 km
Rs. 11,855.00
CASH 2025-10-02
#2698
EKANAYAKA
0777795374
LB 3312
IZUZU
LORRY
Rs. 7,410.00
CASH 2025-10-02
#2697
Walk-in Customer
N/A
N/A
Rs. 1,400.00
CASH 2025-10-02
#2696
Walk-in Customer
N/A
N/A
Rs. 35,950.00
Subtotal: Rs. 37,350.00
CASH 2025-10-02
#2695
Walk-in Customer
302 1300
N/A
CAR
Rs. 3,700.00
CASH 2025-10-02
#2694
Walk-in Customer
CAE 5330
N/A
111694 km
Rs. 17,200.00
Subtotal: Rs. 19,100.00
CREDIT 2025-10-01
#2693
Walk-in Customer
LO 2932
N/A
463364 km
Rs. 37,600.00
CASH 2025-10-01
#2692
Walk-in Customer
ND 9290
N/A
80930 km
Rs. 15,660.00
CASH 2025-10-01
#2691
Walk-in Customer
CBN 1349
N/A
6448 km
Rs. 7,650.00
CASH 2025-10-01
#2690
Walk-in Customer
301 4809
N/A
182841 km
Rs. 20,240.00
Subtotal: Rs. 21,140.00
CASH 2025-10-01
#2689
Walk-in Customer
GE 6974
N/A
816650 km
Rs. 27,085.00
CREDIT 2025-10-01
#2688
Walk-in Customer
NC 1323
N/A
654840 km
Rs. 49,220.00
CASH 2025-09-30
#2687
Walk-in Customer
N/A
N/A
Rs. 3,200.00
CASH 2025-09-30