Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 221-240
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2483
|
Walk-in Customer
|
N/A
N/A
|
Rs. 650.00
|
CASH | 2025-09-07 | |
|
#2482
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
|
CASH | 2025-09-07 | |
|
#2481
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-09-07 | |
|
#2480
|
Walk-in Customer
|
CAD 6197
N/A
CAR |
Rs. 1,250.00
|
CASH | 2025-09-07 | |
|
#2479
|
MALITH
0768218665
|
NC 1935
N/A
|
Rs. 2,950.00
|
CASH | 2025-09-07 | |
|
#2478
|
Walk-in Customer
|
42 1527
N/A
|
Rs. 7,760.00
|
CASH | 2025-09-07 | |
|
#2477
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-09-07 | |
|
#2476
|
Walk-in Customer
|
42 1527
N/A
|
Rs. 7,410.00
|
CASH | 2025-09-07 | |
|
#2475
|
SARATH
0772519758
|
LO 9787
IZUZU
FREEZER TRUCK 265880 km |
Rs. 48,785.00
|
CREDIT | 2025-09-07 | |
|
#2474
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,300.00
|
N/A | 2025-09-07 | |
|
#2473
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
N/A | 2025-09-07 | |
|
#2472
|
Walk-in Customer
|
N/A
N/A
|
Rs. 650.00
|
CASH | 2025-09-06 | |
|
#2471
|
Walk-in Customer
|
DAA 5538
N/A
|
Rs. 4,180.00
|
CASH | 2025-09-06 | |
|
#2470
|
KALANA
|
LE 2085
N/A
|
Rs. 49,240.00
|
CREDIT | 2025-09-06 | |
|
#2469
|
Walk-in Customer
|
BOLERO
N/A
|
Rs. 5,500.00
|
CREDIT | 2025-09-06 | |
|
#2468
|
CHAMILA
0716231400
|
ND 3435
LEYLAND
BUS |
Rs. 18,640.00
|
CASH | 2025-09-06 | |
|
#2467
|
SHANTHA
0715363150
|
CAV 4989
N/A
CAR 78825 km |
Rs. 19,590.00
|
CASH | 2025-09-06 | |
|
#2466
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-09-06 | |
|
#2465
|
NALIN
0767621790
|
253 3036
GIRIULLA
VAN 320850 km |
Rs. 8,250.00
|
CASH | 2025-09-06 | |
|
#2464
|
HASITHA
0761642880
|
CAG 8394
PANDA
CAR 55643 km |
Rs. 21,550.00
|
CASH | 2025-09-06 |