Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 21-40
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#2686
|
Walk-in Customer
|
PS 5502
N/A
107507 km |
Rs. 7,800.00
|
CASH | 2025-09-29 | |
#2685
|
Walk-in Customer
|
HK 1669
N/A
88897 km |
Rs. 16,400.00
Subtotal: Rs. 39,950.00
|
CASH | 2025-09-29 | |
#2684
|
Walk-in Customer
|
N/A
N/A
|
Rs. 20,930.00
|
CASH | 2025-09-29 | |
#2683
|
Walk-in Customer
|
PG 3501
N/A
157966 km |
Rs. 19,990.00
|
CREDIT | 2025-09-28 | |
#2682
|
Walk-in Customer
|
CAX 7101
N/A
91629 km |
Rs. 17,450.00
Subtotal: Rs. 18,000.00
|
CASH | 2025-09-28 | |
#2681
|
Walk-in Customer
|
LJ 2759
N/A
|
Rs. 13,840.00
|
CASH | 2025-09-28 | |
#2680
|
Walk-in Customer
|
GU 3493
N/A
|
Rs. 3,180.00
|
CREDIT | 2025-09-28 | |
#2679
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,925.00
|
CASH | 2025-09-28 | |
#2678
|
Walk-in Customer
|
LF 9537
N/A
367704 km |
Rs. 18,190.00
|
CASH | 2025-09-28 | |
#2676
|
Walk-in Customer
|
PY 5310
N/A
|
Rs. 4,950.00
Subtotal: Rs. 6,790.00
|
CASH | 2025-09-28 | |
#2675
|
Walk-in Customer
|
CAR 0386
N/A
211623 km |
Rs. 7,740.00
|
N/A | 2025-09-27 | |
#2674
|
Walk-in Customer
|
DAE 0872
N/A
164800 km |
Rs. 19,155.00
|
CASH | 2025-09-26 | |
#2673
|
Walk-in Customer
|
N/A
N/A
|
Rs. 350.00
|
CASH | 2025-09-26 | |
#2672
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-09-26 | |
#2671
|
Walk-in Customer
|
N/A
N/A
|
Rs. 31,780.50
Subtotal: Rs. 34,190.00
|
BANK TRANSFER | 2025-09-26 | |
#2670
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
CASH | 2025-09-26 | |
#2669
|
Walk-in Customer
|
N/A
N/A
|
Rs. 350.00
|
CASH | 2025-09-26 | |
#2668
|
Walk-in Customer
|
N/A
N/A
|
Rs. 550.00
|
CASH | 2025-09-26 | |
#2667
|
PRASANNA BANDURAGODA
|
LO 1635
N/A
|
Rs. 3,000.00
Subtotal: Rs. 4,000.00
|
CREDIT | 2025-09-26 | |
#2666
|
MAHEEPALA
0743039033
|
16 4539
TOYOTA
CAR 257291 km |
Rs. 13,485.00
|
N/A | 2025-09-25 |