Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 461-480
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2241
|
Walk-in Customer
|
LA 3084
N/A
|
Rs. 17,570.00
|
CASH | 2025-08-17 | |
|
#2240
|
SRIYANANDA
0775687813
|
61 9816
NISSAN
VAN/SUV/CAB 365023 km |
Rs. 19,480.00
|
CASH | 2025-08-17 | |
|
#2239
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
N/A | 2025-08-17 | |
|
#2238
|
WEDA MAHATHTHAYA
|
NA 7607
LYELAND
BUS 412506 km |
Rs. 43,065.00
|
N/A | 2025-08-17 | |
|
#2237
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,500.00
|
N/A | 2025-08-17 | |
|
#2236
|
SITHUM
0784717739
|
JG 3342
MAZDA
LORRY 183905 km |
Rs. 19,610.00
|
N/A | 2025-08-17 | |
|
#2235
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-08-16 | |
|
#2234
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,450.00
|
CASH | 2025-08-16 | |
|
#2233
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-08-16 | |
|
#2232
|
Walk-in Customer
|
KF 4371
N/A
|
Rs. 2,950.00
Subtotal: Rs. 3,450.00
|
CASH | 2025-08-16 | |
|
#2231
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,950.00
Subtotal: Rs. 5,170.00
|
CASH | 2025-08-16 | |
|
#2230
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,950.00
|
CASH | 2025-08-16 | |
|
#2229
|
Walk-in Customer
|
N/A
N/A
|
Rs. 875.00
|
CASH | 2025-08-15 | |
|
#2228
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,850.00
|
CASH | 2025-08-15 | |
|
#2227
|
CHANAKA
0774757770
|
KB 7891
N/A
CAR 41208 km |
Rs. 14,075.00
|
N/A | 2025-08-15 | |
|
#2226
|
NANDIKA
0776152641
|
NC 4328
LYLEAND
BUS |
Rs. 18,390.00
|
N/A | 2025-08-15 | |
|
#2225
|
WASTHU
077797740
|
61 1210
N/A
BUS |
Rs. 22,315.00
|
N/A | 2025-08-15 | |
|
#2224
|
PRABATH
0777481710
|
252 9611
HIACE
VAN 249696 km |
Rs. 17,470.00
Subtotal: Rs. 19,770.00
|
N/A | 2025-08-15 | |
|
#2223
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
CASH | 2025-08-15 | |
|
#2222
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-08-15 |