Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 2021-2040
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#665
|
HARSHA J.M.C
|
LH 9556
N/A
|
Rs. 16,500.00
|
CREDIT | 2024-12-10 | |
|
#664
|
WEERASINGHA (NANGI)
0779447652
|
NA 8788
LEYLAND
BUS |
Rs. 16,960.00
|
CREDIT | 2024-12-10 | |
|
#663
|
GAMINI
0776090474
|
253 6422
TOYOTA
VAN 275676 km |
Rs. 19,300.00
Subtotal: Rs. 19,375.00
|
CASH | 2024-12-10 | |
|
#662
|
SADUN
0769351630
|
CAE 1939
PRIUAS
CAR 236231 km |
Rs. 25,050.00
|
CREDIT | 2024-12-10 | |
|
#661
|
GAYAN
0783329794
|
14 6922
NISSAN
CAR 209056 km |
Rs. 16,970.00
Subtotal: Rs. 17,720.00
|
CASH | 2024-12-10 | |
|
#660
|
Walk-in Customer
|
N/A
N/A
|
Rs. 8,550.00
|
CASH | 2024-12-10 | |
|
#659
|
Walk-in Customer
|
LN 2478
N/A
|
Rs. 21,600.00
Subtotal: Rs. 22,205.00
|
CASH | 2024-12-09 | |
|
#658
|
Walk-in Customer
|
CAG 8394
N/A
36176 km |
Rs. 22,950.00
|
CASH | 2024-12-09 | |
|
#657
|
Walk-in Customer
|
NA 9591RA
N/A
|
Rs. 17,070.00
Subtotal: Rs. 19,570.00
|
CASH | 2024-12-09 | |
|
#656
|
Walk-in Customer
|
N/A
N/A
|
Rs. 12,790.00
|
CASH | 2024-12-09 | |
|
#655
|
Walk-in Customer
|
KP 0888
N/A
|
Rs. 1,250.00
|
CASH | 2024-12-08 | |
|
#654
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,870.00
|
CASH | 2024-12-08 | |
|
#653
|
Walk-in Customer
|
LI 8909
N/A
|
Rs. 14,945.00
|
CASH | 2024-12-08 | |
|
#652
|
Walk-in Customer
|
PG 8850
N/A
198845 km |
Rs. 23,150.00
Subtotal: Rs. 25,520.00
|
CASH | 2024-12-08 | |
|
#651
|
Walk-in Customer
|
CAE 8034
N/A
38885 km |
Rs. 19,150.00
Subtotal: Rs. 20,050.00
|
CASH | 2024-12-08 | |
|
#650
|
Walk-in Customer
|
N/A
N/A
|
Rs. 12,150.00
Subtotal: Rs. 12,400.00
|
CASH | 2024-12-08 | |
|
#649
|
Walk-in Customer
|
N/A
N/A
|
Rs. 19,550.00
|
CASH | 2024-12-08 | |
|
#648
|
Walk-in Customer
|
N/A
N/A
|
Rs. 8,150.00
|
CASH | 2024-12-08 | |
|
#647
|
DAMINDA RICE
0703291977
|
LJ 2660
IZUZU
FEZER |
Rs. 0.00
|
CASH | 2024-12-08 | |
|
#646
|
Walk-in Customer
|
LM 0685
N/A
|
Rs. 26,010.00
|
CASH | 2024-12-08 |