Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 2001-2020
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#685
|
D.S.OFFICE
|
RE 9192
TRACTOR
TRACTOR 630 km |
Rs. 33,250.00
Subtotal: Rs. 34,250.00
|
CREDIT | 2024-12-12 | |
|
#684
|
D.S,OFFICE
|
RE 9177
TRACTOR
TRACTOR 1069 km |
Rs. 33,250.00
Subtotal: Rs. 34,250.00
|
CREDIT | 2024-12-11 | |
|
#683
|
Walk-in Customer
0743100144
|
NB 6572
N/A
|
Rs. 42,010.00
Subtotal: Rs. 42,560.00
|
CASH | 2024-12-12 | |
|
#682
|
HEMANTHA
0777954866
|
HT 5719
VAN
VAN |
Rs. 22,400.00
Subtotal: Rs. 24,700.00
|
CASH | 2024-12-12 | |
|
#681
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,950.00
|
CASH | 2024-12-12 | |
|
#680
|
SANJEEWA PRDA
0777631618
|
HL 7159
N/A
|
Rs. 1,450.00
|
CREDIT | 2024-12-12 | |
|
#679
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER |
Rs. 1,450.00
|
CREDIT | 2024-12-12 | |
|
#678
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,790.00
Subtotal: Rs. 6,230.00
|
CASH | 2024-12-12 | |
|
#677
|
Walk-in Customer
|
KP 0162
N/A
123838 km |
Rs. 18,810.00
Subtotal: Rs. 20,860.00
|
CASH | 2024-12-11 | |
|
#676
|
MINURA
0761336084
|
HZ 7311
VAN
VAN 139696 km |
Rs. 16,400.00
Subtotal: Rs. 17,300.00
|
CASH | 2024-12-11 | |
|
#675
|
KUMARASIRI CAMP
00772971253
|
PG 2097
MAHINDRA
BOLERO 138243 km |
Rs. 23,540.00
|
CREDIT | 2024-12-11 | |
|
#674
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,760.00
Subtotal: Rs. 6,660.00
|
CASH | 2024-12-11 | |
|
#673
|
CHINTHAKA
0777356183
|
CAP 6085
WAGANNAR
CAR 66549 km |
Rs. 23,150.00
Subtotal: Rs. 27,150.00
|
CASH | 2024-12-11 | |
|
#672
|
MINOL
0764844402
|
JJ 3859
VANETTE
VAN |
Rs. 5,750.00
|
CASH | 2024-12-11 | |
|
#671
|
MOSAM DAD
0774575580
|
LO 4917
IZUZU
FREEZER TRUCK |
Rs. 17,610.00
|
CREDIT | 2024-12-11 | |
|
#670
|
LILARAMA TEMPLE
0755151051
|
CBE 7512
VEZAL
CAR 156060 km |
Rs. 27,100.00
|
CREDIT | 2024-12-11 | |
|
#669
|
Walk-in Customer
|
PP 6655
N/A
92864 km |
Rs. 7,100.00
Subtotal: Rs. 7,250.00
|
CASH | 2024-12-11 | |
|
#668
|
Walk-in Customer
|
PQ 7103
N/A
|
Rs. 6,250.00
|
CASH | 2024-12-10 | |
|
#667
|
Walk-in Customer
|
CAX 9691
N/A
32360 km |
Rs. 22,000.00
|
CASH | 2024-12-10 | |
|
#666
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,650.00
|
CASH | 2024-12-10 |