Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 481-500
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2221
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,445.00
|
CASH | 2025-08-15 | |
|
#2220
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-08-15 | |
|
#2219
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
CASH | 2025-08-15 | |
|
#2218
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,630.00
|
N/A | 2025-08-15 | |
|
#2217
|
KUSUMSIRI
0777723868
|
CAT 5163
N/A
CAR 173090 km |
Rs. 18,270.00
Subtotal: Rs. 22,400.00
|
N/A | 2025-08-14 | |
|
#2216
|
THARAKA AIYA
0778799535
|
NC 7323
HICHER
BUS 347849 km |
Rs. 32,970.00
|
CASH | 2025-08-14 | |
|
#2215
|
Walk-in Customer
|
N/A
N/A
|
Rs. 21,615.00
Subtotal: Rs. 22,865.00
|
N/A | 2025-08-14 | |
|
#2214
|
CHAMARA
0776500784
|
LO 6688
IZUZU
LORRY 284806 km |
Rs. 38,225.00
|
CHEQUE | 2025-08-14 | |
|
#2213
|
Walk-in Customer
|
CAC 5123
N/A
|
Rs. 1,500.00
|
N/A | 2025-08-14 | |
|
#2212
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,080.00
|
N/A | 2025-08-14 | |
|
#2211
|
Walk-in Customer
|
56 0844
N/A
VAN 34480 km |
Rs. 13,280.00
|
N/A | 2025-08-14 | |
|
#2210
|
THARANGA
0715862636
|
LM 6703
TATA
BROUSER |
Rs. 8,750.00
|
CREDIT | 2025-08-14 | |
|
#2209
|
Walk-in Customer
|
227 3486
N/A
316610 km |
Rs. 25,280.00
|
N/A | 2025-08-13 | |
|
#2208
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,890.00
|
N/A | 2025-08-13 | |
|
#2207
|
Walk-in Customer
|
251 3718
N/A
|
Rs. 8,230.00
|
N/A | 2025-08-13 | |
|
#2206
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,200.00
|
N/A | 2025-08-13 | |
|
#2205
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
|
N/A | 2025-08-13 | |
|
#2204
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,850.00
|
N/A | 2025-08-13 | |
|
#2203
|
Walk-in Customer
|
N/A
N/A
|
Rs. 900.00
|
CASH | 2025-08-13 | |
|
#2202
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,400.00
|
N/A | 2025-08-13 |