Invoice Management

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