Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 501-520
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2201
|
SUNIL
0774169488
|
61 4809
NISSAN
VAN 644818 km |
Rs. 21,405.00
|
N/A | 2025-08-13 | |
|
#2200
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
N/A | 2025-08-13 | |
|
#2199
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,570.00
|
CASH | 2025-08-13 | |
|
#2198
|
DUSHANTHA
0756467437
|
KX 1082
AULTO
CAR 116284 km |
Rs. 14,725.00
|
CREDIT | 2025-08-13 | |
|
#2197
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-08-13 | |
|
#2196
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,400.00
Subtotal: Rs. 1,500.00
|
N/A | 2025-08-12 | |
|
#2195
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
N/A | 2025-08-12 | |
|
#2194
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
N/A | 2025-08-12 | |
|
#2193
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,950.00
|
N/A | 2025-08-12 | |
|
#2192
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER |
Rs. 1,700.00
|
N/A | 2025-08-12 | |
|
#2191
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
N/A | 2025-08-12 | |
|
#2190
|
WEDA MAHATHTHAYA
0779678668
|
31 3730
JEEP
JEEP 52739 km |
Rs. 23,525.00
|
CREDIT | 2025-08-11 | |
|
#2189
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
|
N/A | 2025-08-11 | |
|
#2188
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
N/A | 2025-08-11 | |
|
#2187
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-08-11 | |
|
#2186
|
WEDA MAHATHTHAYA
0779678668
|
CAF 2405
TOYOTA
CAR 122320 km |
Rs. 8,400.00
|
CREDIT | 2025-08-11 | |
|
#2185
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,040.00
|
N/A | 2025-08-11 | |
|
#2184
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,570.00
|
CASH | 2025-08-11 | |
|
#2183
|
THILAK ASHOKA
0777575856
|
PD 1364
MAHINDRA
BOLERO |
Rs. 26,350.00
|
N/A | 2025-08-11 | |
|
#2182
|
Walk-in Customer
|
LF 8588
N/A
115704 km |
Rs. 23,210.00
|
CREDIT | 2025-08-11 |