Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 521-540
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2181
|
Walk-in Customer
|
CAR 8214
N/A
107994 km |
Rs. 17,650.00
Subtotal: Rs. 18,640.00
|
CREDIT | 2025-08-10 | |
|
#2180
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
Subtotal: Rs. 350.00
|
N/A | 2025-08-10 | |
|
#2179
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
N/A | 2025-08-10 | |
|
#2178
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-08-10 | |
|
#2177
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
Subtotal: Rs. 350.00
|
N/A | 2025-08-10 | |
|
#2176
|
SHEHAN
0762221286
|
252 9139
N/A
VAN 330345 km |
Rs. 20,465.00
|
N/A | 2025-08-10 | |
|
#2175
|
PERERA
0769048374
|
684585
MAZDA
SMALL TIPER |
Rs. 8,530.00
Subtotal: Rs. 8,830.00
|
N/A | 2025-08-10 | |
|
#2174
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER 516218 km |
Rs. 47,790.00
|
BANK TRANSFER | 2025-08-10 | |
|
#2173
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,640.00
Subtotal: Rs. 5,765.00
|
CASH | 2025-08-10 | |
|
#2172
|
ERANGA
0771759572
|
AL 9325
MARUTI
CAR 91091 km |
Rs. 16,925.00
Subtotal: Rs. 18,775.00
|
BANK TRANSFER | 2025-08-10 | |
|
#2171
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-08-10 | |
|
#2170
|
Walk-in Customer
|
N/A
N/A
|
Rs. 400.00
Subtotal: Rs. 600.00
|
N/A | 2025-08-10 | |
|
#2169
|
Walk-in Customer
|
N/A
N/A
|
Rs. 0.00
|
N/A | 2025-08-10 | |
|
#2168
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,410.00
|
CASH | 2025-08-10 | |
|
#2167
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,900.00
|
CASH | 2025-08-10 | |
|
#2166
|
Walk-in Customer
|
N/A
N/A
|
Rs. 11,950.00
Subtotal: Rs. 13,300.00
|
CASH | 2025-08-10 | |
|
#2165
|
BOLE AIYA
0776734960
|
NC 9020
TOYOTA
AC BUS 67911 km |
Rs. 17,640.00
Subtotal: Rs. 19,590.00
|
N/A | 2025-08-10 | |
|
#2164
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,950.00
|
N/A | 2025-08-10 | |
|
#2163
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-08-09 | |
|
#2162
|
Walk-in Customer
|
ND 7631
LEYLAND
BUS |
Rs. 24,640.00
|
CASH | 2025-08-09 |