Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 341-360
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2361
|
IRESH
|
CAR 8716
N/A
136682 km |
Rs. 13,950.00
|
N/A | 2025-08-28 | |
|
#2360
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,450.00
|
N/A | 2025-08-28 | |
|
#2359
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
N/A | 2025-08-28 | |
|
#2358
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
N/A | 2025-08-28 | |
|
#2357
|
RUWAN CARGILLS
07766764197
|
LN 2390
TATA
BROUSER |
Rs. 8,300.00
|
N/A | 2025-08-28 | |
|
#2356
|
RUWAN CARGILLS
07766764197
|
LN 2390
TATA
BROUSER |
Rs. 7,800.00
|
N/A | 2025-08-28 | |
|
#2355
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
N/A | 2025-08-28 | |
|
#2354
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,525.00
|
N/A | 2025-08-28 | |
|
#2353
|
Walk-in Customer
|
NE 00186
N/A
|
Rs. 1,750.00
|
N/A | 2025-08-28 | |
|
#2352
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,795.00
|
N/A | 2025-08-28 | |
|
#2351
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
N/A | 2025-08-27 | |
|
#2350
|
Walk-in Customer
|
GT 5765
N/A
LORRY 314245 km |
Rs. 21,850.00
|
N/A | 2025-08-27 | |
|
#2349
|
Walk-in Customer
|
GT 5765
N/A
LORRY 314245 km |
Rs. 24,150.00
|
N/A | 2025-08-27 | |
|
#2348
|
Walk-in Customer
|
CAI 8823
N/A
CAR |
Rs. 5,860.00
|
N/A | 2025-08-27 | |
|
#2347
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,525.00
|
N/A | 2025-08-27 | |
|
#2346
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,700.00
|
N/A | 2025-08-27 | |
|
#2345
|
Walk-in Customer
0765353166
|
PF 0450
N/A
VAN 122856 km |
Rs. 18,890.00
|
CASH | 2025-08-27 | |
|
#2344
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,625.00
|
CASH | 2025-08-27 | |
|
#2343
|
SHIRANTHA
0740387462
|
CAP 7762
N/A
CAR 52233 km |
Rs. 31,890.00
Subtotal: Rs. 32,790.00
|
CASH | 2025-08-27 | |
|
#2342
|
ATHTHANAYAKA
0777179712
|
LN 5525
N/A
FEEZER |
Rs. 7,700.00
|
CASH | 2025-08-27 |