Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 381-400
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2321
|
Walk-in Customer
0715622078
|
CAH 1844
N/A
CAR 70258 km |
Rs. 17,200.00
Subtotal: Rs. 17,300.00
|
N/A | 2025-08-26 | |
|
#2320
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,420.00
|
N/A | 2025-08-26 | |
|
#2319
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
N/A | 2025-08-26 | |
|
#2318
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,450.00
Subtotal: Rs. 9,000.00
|
N/A | 2025-08-26 | |
|
#2317
|
Walk-in Customer
|
LB 7016
N/A
|
Rs. 14,910.00
|
CASH | 2025-08-25 | |
|
#2316
|
GIHAN
0778408904
|
59 4337
CQARAVAN
VAN |
Rs. 9,605.00
|
CREDIT | 2025-08-25 | |
|
#2315
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-08-25 | |
|
#2314
|
HASARANGA
0771119962
|
LO 9858
FEEZER
FEEZER 498269 km |
Rs. 15,200.00
Subtotal: Rs. 22,950.00
|
CASH | 2025-08-25 | |
|
#2313
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
CASH | 2025-08-25 | |
|
#2312
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
N/A | 2025-08-25 | |
|
#2311
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,000.00
Subtotal: Rs. 14,250.00
|
CASH | 2025-08-25 | |
|
#2310
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-08-25 | |
|
#2309
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,000.00
Subtotal: Rs. 14,250.00
|
N/A | 2025-08-25 | |
|
#2308
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,400.00
|
N/A | 2025-08-25 | |
|
#2307
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 750.00
|
N/A | 2025-08-25 | |
|
#2306
|
NISHANTHA
0767251408
|
GB 7971
TOYOTA
VAN 466453 km |
Rs. 18,485.00
|
N/A | 2025-08-25 | |
|
#2305
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
N/A | 2025-08-25 | |
|
#2304
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
N/A | 2025-08-25 | |
|
#2303
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,900.00
|
CASH | 2025-08-25 | |
|
#2302
|
Walk-in Customer
|
RALE AIYA
N/A
|
Rs. 560.00
|
CREDIT | 2025-08-25 |