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 |