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 1981-2000 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#705
Walk-in Customer
N/A
N/A
Rs. 2,580.00
CASH 2024-12-14
#704
Walk-in Customer
N/A
N/A
Rs. 2,280.00
CASH 2024-12-14
#703
AMILA
0740361747
LO 3178
LEYLAND
BROUSER
500438 km
Rs. 61,155.00
CREDIT 2024-12-14
#702
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2024-12-14
#701
Walk-in Customer
HP 9764
N/A
Rs. 6,150.00
CASH 2024-10-09
#700
PETHUM
0712113963
PE 0978
EVERY
VAN
232125 km
Rs. 20,950.00
BANK TRANSFER 2024-10-09
#699
Walk-in Customer
HP 9764
N/A
Rs. 6,150.00
CREDIT 2025-04-07
#698
Walk-in Customer
N/A
N/A
Rs. 900.00
CASH 2024-10-09
#697
Walk-in Customer
N/A
N/A
Rs. 2,000.00
Subtotal: Rs. 2,640.00
CASH 2024-10-09
#696
Walk-in Customer
N/A
N/A
Rs. 2,000.00
Subtotal: Rs. 2,500.00
CASH 2024-10-09
#695
MALINDA
0728257581
PY 5310
DIMO BATTA
DIMO BATTA
Rs. 5,550.00
Subtotal: Rs. 6,090.00
CASH 2024-10-09
#694
Walk-in Customer
N/A
N/A
Rs. 6,800.00
Subtotal: Rs. 16,970.00
CHEQUE 2024-10-09
#693
J.E.NOEL
0701721450
CAR 0386
AQUA
CAR
188884 km
Rs. 22,000.00
Subtotal: Rs. 22,850.00
CHEQUE 2024-12-14
#692
Walk-in Customer
GF 0619
N/A
332244 km
Rs. 18,250.00
CASH 2024-12-13
#691
Walk-in Customer
N/A
N/A
Rs. 5,500.00
CASH 2024-12-13
#690
CHAMOTH
0717393730
PC 8973
VANNET
VAN
Rs. 5,400.00
CASH 2024-12-13
#689
Walk-in Customer
N/A
N/A
Rs. 5,850.00
Subtotal: Rs. 6,450.00
CASH 2024-12-13
#688
SACHINTHA
0740022815
HU 5102
LEYLAND
BUS
Rs. 41,245.00
BANK TRANSFER 2024-12-13
#687
Walk-in Customer
N/A
N/A
Rs. 2,195.00
CASH 2024-12-13
#686
JAYATISSA
0716551028
CAY 2965
AQUA
CAR
47175 km
Rs. 7,900.00
CASH 2024-12-13