Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 361-380
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2341
|
Walk-in Customer
|
SHANTHA AIYA
N/A
|
Rs. 1,300.00
|
CREDIT | 2025-08-27 | |
|
#2340
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,100.00
|
CASH | 2025-08-27 | |
|
#2339
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
N/A | 2025-05-26 | |
|
#2338
|
Walk-in Customer
|
N/A
N/A
|
Rs. 360.00
|
N/A | 2025-08-27 | |
|
#2337
|
Walk-in Customer
|
BHANUKA AIYA
N/A
|
Rs. 8,750.00
|
CREDIT | 2025-08-27 | |
|
#2336
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,110.00
|
N/A | 2025-08-26 | |
|
#2335
|
Walk-in Customer
|
DAC 6679
N/A
BOLERO |
Rs. 5,680.00
|
N/A | 2025-08-26 | |
|
#2334
|
DIMAYA TREDAS
0771158147
|
48 2205
IZUZU
LORRY |
Rs. 2,250.00
|
CASH | 2025-08-26 | |
|
#2333
|
NUWAN
0778680116
|
301 6179
N/A
CAR 245201 km |
Rs. 16,900.00
Subtotal: Rs. 17,400.00
|
CASH | 2025-08-26 | |
|
#2332
|
SARATH
0772519758
|
LF 0486
TANKER
TANKER |
Rs. 4,750.00
|
CREDIT | 2025-08-26 | |
|
#2331
|
SENA
0776335168
|
PB 3135
N/A
VAN 221418 km |
Rs. 20,990.00
|
CASH | 2025-08-26 | |
|
#2330
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,100.00
|
N/A | 2025-08-26 | |
|
#2329
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
|
N/A | 2025-08-26 | |
|
#2328
|
ANJALO
0741779179
|
CAP 5034
N/A
CAR 18525 km |
Rs. 19,450.00
Subtotal: Rs. 20,690.00
|
BANK TRANSFER | 2025-08-26 | |
|
#2327
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,195.00
|
CASH | 2025-08-26 | |
|
#2326
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,195.00
|
CASH | 2025-08-26 | |
|
#2325
|
Walk-in Customer
|
N/A
N/A
|
Rs. 34,025.00
Subtotal: Rs. 39,625.00
|
N/A | 2025-08-26 | |
|
#2324
|
Walk-in Customer
|
KV 4393
N/A
CAR |
Rs. 5,860.00
|
N/A | 2025-08-26 | |
|
#2323
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-08-26 | |
|
#2322
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
|
N/A | 2025-08-26 |