Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 201-220
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2503
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,615.00
|
CASH | 2025-09-09 | |
|
#2502
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-09-09 | |
|
#2501
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,980.00
|
CASH | 2025-09-08 | |
|
#2500
|
JAYASINGHA
0714805508
|
LM 5012
LEYLAND
TIPER |
Rs. 61,295.00
|
BANK TRANSFER | 2025-09-08 | |
|
#2499
|
Walk-in Customer
|
KIRA AIYA
N/A
|
Rs. 1,500.00
|
CREDIT | 2025-09-08 | |
|
#2498
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-09-08 | |
|
#2497
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-09-08 | |
|
#2496
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
CASH | 2025-09-08 | |
|
#2495
|
Walk-in Customer
|
CAE 5783
N/A
|
Rs. 1,250.00
|
CASH | 2025-09-08 | |
|
#2494
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 2,500.00
|
CREDIT | 2025-09-08 | |
|
#2493
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 750.00
|
CASH | 2025-09-08 | |
|
#2492
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,780.00
|
CASH | 2025-09-08 | |
|
#2491
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
|
CASH | 2025-09-08 | |
|
#2490
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-09-08 | |
|
#2489
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-09-08 | |
|
#2488
|
Walk-in Customer
|
51 9354
N/A
|
Rs. 2,740.00
|
CASH | 2025-09-08 | |
|
#2487
|
SUMITH MAHATHTHAYA
|
N/A
N/A
|
Rs. 10,500.00
Subtotal: Rs. 12,500.00
|
CREDIT | 2025-09-08 | |
|
#2486
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,300.00
|
CASH | 2025-09-08 | |
|
#2485
|
NISHAN
0756550955
|
47 9773
LORRY
LORRY |
Rs. 30,570.00
|
CREDIT | 2025-09-07 | |
|
#2484
|
SARATH
0772519758
|
LF 0486
TANKER
TANKER |
Rs. 9,620.00
|
CHEQUE | 2025-09-07 |