Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 321-340
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2381
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,600.00
Subtotal: Rs. 2,750.00
|
N/A | 2025-08-30 | |
|
#2380
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,400.00
|
N/A | 2025-08-30 | |
|
#2379
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,750.00
|
N/A | 2025-08-30 | |
|
#2378
|
MALLAWARACHCHI
0716176344
|
62 7313
MITSUBISHI
BUS |
Rs. 8,130.00
|
N/A | 2025-08-30 | |
|
#2377
|
KUMARA
0713326456
|
CAQ 8371
SUZUKI
CAR |
Rs. 1,200.00
|
N/A | 2025-08-30 | |
|
#2376
|
PRASANNA NANAYAKKARA
0777359856
|
51 0471
N/A
LORRY |
Rs. 6,270.00
|
CREDIT | 2025-08-30 | |
|
#2375
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,000.00
|
N/A | 2025-08-30 | |
|
#2374
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
N/A | 2025-08-30 | |
|
#2373
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,100.00
|
N/A | 2025-08-30 | |
|
#2372
|
DAMINDIKA
0763728441
|
PK 0815
N/A
VAN |
Rs. 5,400.00
|
N/A | 2025-08-30 | |
|
#2371
|
ANURA
0763316964
|
KH 3117
N/A
CAR |
Rs. 6,040.00
|
N/A | 2025-08-30 | |
|
#2370
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
N/A | 2025-08-30 | |
|
#2369
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,000.00
|
N/A | 2025-08-30 | |
|
#2368
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,630.00
|
N/A | 2025-08-30 | |
|
#2367
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CASH | 2025-08-29 | |
|
#2366
|
SADUN
0769351630
|
CAE 1939
PRIUAS
CAR 263119 km |
Rs. 26,030.00
|
CREDIT | 2025-08-29 | |
|
#2365
|
LIYANAGE
|
KM 5027
N/A
224442 km |
Rs. 15,250.00
Subtotal: Rs. 16,900.00
|
N/A | 2025-08-29 | |
|
#2364
|
VERAJ
0719048045
|
KW 0127
CAR
JEEP 140657 km |
Rs. 7,960.00
|
CASH | 2025-08-29 | |
|
#2363
|
Walk-in Customer
|
40 5757
N/A
JEEP |
Rs. 5,400.00
|
N/A | 2025-08-28 | |
|
#2362
|
Walk-in Customer
|
253 0054
N/A
VAN 171966 km |
Rs. 24,250.00
|
N/A | 2025-08-28 |