Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 421-440
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2281
|
Walk-in Customer
|
CAJ 5758
ALTO
CAR 92294 km |
Rs. 18,000.00
|
N/A | 2025-08-22 | |
|
#2280
|
SAMEERA
|
PH 1115
TOYOTA
KDH 55759 km |
Rs. 32,085.00
Subtotal: Rs. 33,110.00
|
N/A | 2025-08-22 | |
|
#2279
|
PRD
0770474736
|
51 7911
HILUX
CAB 388833 km |
Rs. 33,255.00
|
CREDIT | 2025-08-22 | |
|
#2278
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
N/A | 2025-08-22 | |
|
#2277
|
Walk-in Customer
|
LI 1478
N/A
|
Rs. 14,270.00
|
CASH | 2025-08-22 | |
|
#2276
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
N/A | 2025-08-22 | |
|
#2275
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
CASH | 2025-08-22 | |
|
#2274
|
Walk-in Customer
|
N/A
N/A
|
Rs. 550.00
|
CASH | 2025-08-22 | |
|
#2273
|
RUWAN
0765224458
|
NC 4669
MITSHUBISHI
AC BUS |
Rs. 6,900.00
|
CASH | 2025-08-22 | |
|
#2272
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,450.00
|
CASH | 2025-08-22 | |
|
#2271
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,750.00
|
CASH | 2025-08-21 | |
|
#2270
|
Walk-in Customer
|
N/A
N/A
|
Rs. 280.00
|
N/A | 2025-08-21 | |
|
#2269
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,400.00
|
N/A | 2025-08-21 | |
|
#2268
|
PRIYANTHA
0716293317
|
LO 1373
ISUZU
FEEZER 352354 km |
Rs. 38,225.00
|
N/A | 2025-08-21 | |
|
#2267
|
SARATH
0767936566
|
301 7034
N/A
CAR 243374 km |
Rs. 13,735.00
|
N/A | 2025-08-21 | |
|
#2266
|
Walk-in Customer
|
KP 5466
N/A
|
Rs. 1,250.00
|
N/A | 2025-08-21 | |
|
#2265
|
R A T R K RAJAPAKSHA
0776692005
|
CBG 4893
TOYOTA
CAR 78307 km |
Rs. 25,700.00
|
CREDIT | 2025-08-21 | |
|
#2264
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
Subtotal: Rs. 4,250.00
|
N/A | 2025-08-21 | |
|
#2263
|
Walk-in Customer
|
CAC 5133
N/A
|
Rs. 1,500.00
|
N/A | 2025-08-20 | |
|
#2262
|
Walk-in Customer
|
KH 0420
N/A
|
Rs. 1,500.00
|
N/A | 2025-08-20 |