Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 301-320
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#2401
|
Walk-in Customer
|
N/A
N/A
|
Rs. 400.00
Subtotal: Rs. 750.00
|
N/A | 2025-09-01 | |
#2400
|
SAMEERA
0741819250
|
251 2440
CARAVEN
VAN 525358 km |
Rs. 18,665.00
|
N/A | 2025-09-01 | |
#2399
|
Walk-in Customer
|
N/A
N/A
|
Rs. 510.00
Subtotal: Rs. 540.00
|
N/A | 2025-09-01 | |
#2398
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,930.00
|
N/A | 2025-09-01 | |
#2397
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
N/A | 2025-09-01 | |
#2396
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
N/A | 2025-09-01 | |
#2395
|
BANDARA
0718055025
|
KE 3627
AULTO
CAR 162569 km |
Rs. 12,380.00
|
CASH | 2025-09-01 | |
#2394
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,150.00
|
N/A | 2025-08-31 | |
#2393
|
SAMAN
0774066911
|
HO 7109
NISSAN
LORRY 416505 km |
Rs. 23,255.00
|
N/A | 2025-08-31 | |
#2392
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,700.00
Subtotal: Rs. 4,850.00
|
N/A | 2025-08-31 | |
#2391
|
PRASANNA
0763532772
|
LM 3266
TATA
TANKER |
Rs. 15,830.00
|
CREDIT | 2025-08-31 | |
#2390
|
Walk-in Customer
|
68 8631
N/A
TIPPER 384332 km |
Rs. 38,550.00
|
CREDIT | 2025-08-31 | |
#2389
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,800.00
|
CREDIT | 2025-08-31 | |
#2388
|
DAMINDA RICE
0332273057
|
LM 0685
IZUZU
LORRY 127487 km |
Rs. 24,675.00
|
CREDIT | 2025-08-31 | |
#2387
|
SUDEERA
0716674532
|
PY 8393
N/A
LORRY 45107 km |
Rs. 14,960.00
|
CREDIT | 2025-08-31 | |
#2386
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,680.00
|
CREDIT | 2025-08-31 | |
#2385
|
DAVISHKA
0716829160
|
300 8804
N/A
CAR |
Rs. 23,790.00
Subtotal: Rs. 24,890.00
|
N/A | 2025-08-31 | |
#2384
|
Walk-in Customer
|
N/A
N/A
|
Rs. 480.00
|
N/A | 2025-08-31 | |
#2383
|
KANCHANA
0778557104
|
PQ 4440
TATA
DIMO BATTA 65821 km |
Rs. 5,750.00
|
N/A | 2025-08-31 | |
#2382
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,400.00
|
N/A | 2025-08-31 |