Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 401-420
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#2301
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-08-25 | |
#2300
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-08-25 | |
#2299
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,980.00
|
N/A | 2025-08-25 | |
#2298
|
Walk-in Customer
|
PE 7484
N/A
|
Rs. 950.00
|
N/A | 2025-08-25 | |
#2297
|
SANDEL HOTEL
0763179215
|
DAD 5842
DIMO LOKKA
DIMO LOKKA 188211 km |
Rs. 15,915.00
|
N/A | 2025-08-24 | |
#2296
|
Walk-in Customer
|
N/A
N/A
|
Rs. 875.00
|
N/A | 2025-08-24 | |
#2295
|
Walk-in Customer
|
68 8170
N/A
FEEZER |
Rs. 27,865.00
|
N/A | 2025-08-24 | |
#2294
|
Walk-in Customer
|
PI 1409
N/A
|
Rs. 1,500.00
|
N/A | 2025-08-24 | |
#2293
|
ASHOKA
0777185682
|
PA 8379
N/A
VAN 431673 km |
Rs. 8,075.00
|
N/A | 2025-08-24 | |
#2292
|
Walk-in Customer
|
29 1370
N/A
BUS 11076 km |
Rs. 27,205.00
Subtotal: Rs. 27,580.00
|
N/A | 2025-08-24 | |
#2291
|
chamara
0776051491
|
PH 3193
N/A
VAN 285719 km |
Rs. 23,060.00
Subtotal: Rs. 58,810.00
|
N/A | 2025-08-24 | |
#2290
|
Walk-in Customer
|
N/A
N/A
|
Rs. 19,200.00
|
N/A | 2025-08-24 | |
#2289
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,500.00
Subtotal: Rs. 6,150.00
|
N/A | 2025-08-24 | |
#2288
|
RAJESH
0766585026
|
LO 4771
IZUZU
FEEZER 472882 km |
Rs. 50,290.00
|
N/A | 2025-08-24 | |
#2287
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,500.00
Subtotal: Rs. 8,500.00
|
N/A | 2025-08-24 | |
#2286
|
LAHIRU
0765458247
|
253 7779
CERAVAN
VAN |
Rs. 10,005.00
|
N/A | 2025-08-24 | |
#2285
|
Walk-in Customer
|
254 0118
van
|
Rs. 7,450.00
|
N/A | 2025-08-24 | |
#2284
|
NEEL
0777046888
|
PJ 6078
VAN
VAN |
Rs. 1,500.00
|
N/A | 2025-08-22 | |
#2283
|
SUPUL
0773519058
|
PT 7387
TATA
CAB |
Rs. 8,020.00
|
N/A | 2025-08-22 | |
#2282
|
SAMEERA
|
CBB 8577
N/A
WAGONNOR 86530 km |
Rs. 19,780.00
Subtotal: Rs. 24,780.00
|
N/A | 2025-08-22 |