Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 561-580
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2141
|
Walk-in Customer
|
PX 2675
TATA
DIMO BATTA |
Rs. 6,250.00
|
N/A | 2025-08-08 | |
|
#2140
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,690.00
|
N/A | 2025-08-08 | |
|
#2139
|
Walk-in Customer
|
PB 3982
N/A
VAN |
Rs. 5,400.00
|
N/A | 2025-08-08 | |
|
#2138
|
RUCHIRA
0777286942
|
PR 2756
TATA
DIMO BATTA |
Rs. 13,450.00
|
N/A | 2025-08-08 | |
|
#2137
|
Walk-in Customer
|
PX 5198
TATA
DIMO BATTA |
Rs. 750.00
|
CASH | 2025-08-08 | |
|
#2136
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,000.00
|
CASH | 2025-08-08 | |
|
#2135
|
Walk-in Customer
|
PY 2866
TATA
DIMO BATTA |
Rs. 7,300.00
|
N/A | 2025-08-08 | |
|
#2134
|
Walk-in Customer
|
PY 2866
TATA
DIMO BATTA |
Rs. 7,300.00
|
N/A | 2025-08-08 | |
|
#2133
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-08-08 | |
|
#2132
|
Walk-in Customer
|
N/A
N/A
|
Rs. 350.00
|
CASH | 2025-08-08 | |
|
#2131
|
UPALI
0776353162
|
QY 1884
N/A
|
Rs. 2,500.00
Subtotal: Rs. 2,750.00
|
N/A | 2025-08-07 | |
|
#2130
|
UPANANDA
0769499270
|
32 7227
MITSHUBISHI
PEJARO 342723 km |
Rs. 12,120.00
|
CASH | 2025-08-07 | |
|
#2129
|
CHANDRA
0764330345
|
CAW 2495
WAGONNAR
CAR 49583 km |
Rs. 8,150.00
|
CASH | 2025-08-07 | |
|
#2128
|
SUGATH
0722939332
|
GG 9229
TATA
LORRY |
Rs. 23,310.00
|
CASH | 2025-08-07 | |
|
#2127
|
SAMPATH
0759112733
|
CAF 9967
LEAF
CAR |
Rs. 5,500.00
|
CREDIT | 2025-08-07 | |
|
#2126
|
VISHMITH
0777286942
|
DAC 5892
TATA
DIMO BATTA 174673 km |
Rs. 18,800.00
|
CREDIT | 2025-08-07 | |
|
#2125
|
NANDIKA
0756752658
|
NA 5500
LEYLAND
BUS 796229 km |
Rs. 39,545.00
|
CREDIT | 2025-08-07 | |
|
#2124
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-08-07 | |
|
#2123
|
CHANAKA
|
325 2531
N/A
|
Rs. 1,750.00
|
CREDIT | 2025-08-06 | |
|
#2122
|
GAMAGE
0706393953
|
ND 8575
LEYLAND
BUS |
Rs. 18,810.00
|
CREDIT | 2025-08-06 |