Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 541-560
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#2161
|
HARSHA
|
PX 3465
TATA
DIMO BATTA |
Rs. 13,200.00
|
CASH | 2025-08-09 | |
#2160
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,200.00
|
CASH | 2025-08-09 | |
#2159
|
Walk-in Customer
|
N/A
N/A
|
Rs. 720.00
|
CASH | 2025-08-09 | |
#2158
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,380.00
|
CASH | 2025-08-09 | |
#2157
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
Subtotal: Rs. 2,330.00
|
CASH | 2025-08-09 | |
#2156
|
Walk-in Customer
|
GL 9501
N/A
|
Rs. 10,405.00
|
CASH | 2025-08-09 | |
#2155
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-08-09 | |
#2154
|
ACHINTHA
0776317296
|
53 2866
TOYOTA
VAN/SUV/CAB 400707 km |
Rs. 12,005.00
Subtotal: Rs. 12,305.00
|
CASH | 2025-08-09 | |
#2153
|
ALWON
0772688895
|
PW 8009
TATA
207 CAB 82838 km |
Rs. 28,220.00
|
CREDIT | 2025-08-09 | |
#2152
|
PERERA
0772064748
|
PB 3982
VANETE
VAN |
Rs. 5,940.00
|
N/A | 2025-08-08 | |
#2151
|
Walk-in Customer
|
CBC 8583
N/A
CAR 125747 km |
Rs. 20,850.00
|
N/A | 2025-08-08 | |
#2150
|
RUKSHAN
071756323264
|
CBC 8503
SUZUKI
CAR 125747 km |
Rs. 0.00
|
N/A | 2025-08-08 | |
#2149
|
RUKSHAN
071756323264
|
CBC 8503
SUZUKI
CAR 125747 km |
Rs. 0.00
|
N/A | 2025-08-08 | |
#2148
|
RUKSHAN
071756323264
|
CBC 8503
SUZUKI
CAR 125747 km |
Rs. 0.00
|
N/A | 2025-08-08 | |
#2147
|
Walk-in Customer
|
65 3709
N/A
|
Rs. 10,840.00
|
CASH | 2025-08-08 | |
#2146
|
CHANAKA
|
325 523
N/A
|
Rs. 4,345.00
|
N/A | 2025-08-08 | |
#2145
|
CHANAKA
0777488006
|
325 2381
N/A
|
Rs. 4,345.00
|
N/A | 2025-08-08 | |
#2144
|
Walk-in Customer
|
PX2675
TATA
DIMO BATTA |
Rs. 9,750.00
|
N/A | 2025-08-08 | |
#2143
|
RUCHIRA
0777286942
|
PR 2756
TATA
DIMO BATTA |
Rs. 16,950.00
|
N/A | 2025-08-08 | |
#2142
|
Walk-in Customer
|
28C 8690
N/A
VAN 80498 km |
Rs. 15,030.00
Subtotal: Rs. 18,080.00
|
N/A | 2025-08-08 |