Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 441-460
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2261
|
KALU AIYA
0776692005
|
NC 9667
TOYOTA
A/C BUS |
Rs. 8,850.00
|
N/A | 2025-08-20 | |
|
#2260
|
ERANGA
0718470911
|
KE 9636
N/A
CAR 164086 km |
Rs. 17,150.00
Subtotal: Rs. 18,640.00
|
N/A | 2025-08-20 | |
|
#2259
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-08-20 | |
|
#2258
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,200.00
Subtotal: Rs. 2,250.00
|
CASH | 2025-08-20 | |
|
#2257
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-08-20 | |
|
#2256
|
KUSUMSIRI
|
253 5525
N/A
|
Rs. 18,950.00
|
CASH | 2025-08-20 | |
|
#2255
|
ATHTHANAYAKA
0727979480
|
28 7840
IZUZU
LORRY 252252 km |
Rs. 24,945.00
|
CASH | 2025-08-20 | |
|
#2254
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,185.00
Subtotal: Rs. 14,650.00
|
CASH | 2025-08-20 | |
|
#2253
|
Walk-in Customer
|
CAB 4662
N/A
|
Rs. 1,250.00
|
CASH | 2025-08-20 | |
|
#2252
|
Walk-in Customer
|
GK 4293
N/A
|
Rs. 950.00
|
CASH | 2025-08-20 | |
|
#2251
|
BANTI
|
252 3930
N/A
|
Rs. 10,450.00
|
N/A | 2025-08-18 | |
|
#2250
|
NANDIKA
|
2 8392
N/A
|
Rs. 3,400.00
|
CREDIT | 2025-08-18 | |
|
#2249
|
WIJEWARDANA
0764480010
|
538869
TOYOTA
VAN |
Rs. 15,860.00
|
N/A | 2025-08-18 | |
|
#2248
|
VIJEWARDANA
0764480010
|
53 8869
TOYOTA
VAN 331552 km |
Rs. 15,860.00
|
N/A | 2025-08-18 | |
|
#2247
|
LASANTHA
|
CAO 9376
N/A
|
Rs. 6,850.00
|
N/A | 2025-08-18 | |
|
#2246
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
N/A | 2025-08-17 | |
|
#2245
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
N/A | 2025-08-17 | |
|
#2244
|
DILANKA
0776643501
|
57 9901
N/A
CAB 348885 km |
Rs. 20,590.00
|
N/A | 2025-08-17 | |
|
#2243
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,450.00
|
N/A | 2025-08-17 | |
|
#2242
|
Walk-in Customer
|
N/A
N/A
|
Rs. 900.00
|
N/A | 2025-08-17 |