Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 41-60
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#2665
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 10,800.00
Subtotal: Rs. 10,900.00
|
CREDIT | 2025-09-25 | |
#2664
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CREDIT | 2025-09-25 | |
#2663
|
JANAHITHA
0716272615
|
LP 1759
N/A
TIPPER |
Rs. 14,760.00
|
CREDIT | 2025-09-25 | |
#2662
|
Walk-in Customer
|
N/A
N/A
|
Rs. 400.00
Subtotal: Rs. 700.00
|
CASH | 2025-09-25 | |
#2661
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 10,380.00
Subtotal: Rs. 10,900.00
|
CREDIT | 2025-09-25 | |
#2660
|
Walk-in Customer
|
N/A
N/A
|
Rs. 540.00
|
CASH | 2025-09-25 | |
#2659
|
NISHANTHA
0767251408
|
GB 7971
TOYOTA
VAN 473751 km |
Rs. 20,415.00
|
CASH | 2025-09-25 | |
#2658
|
PRANCIS
07775270079
|
60 8548
TATA
BUS |
Rs. 12,410.00
|
CASH | 2025-09-25 | |
#2657
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-09-25 | |
#2656
|
CHAMINDA
0779516977
|
AAA 3303
N/A
THREEWHEEL |
Rs. 2,450.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-09-25 | |
#2655
|
Walk-in Customer
|
N/A
N/A
|
Rs. 350.00
|
N/A | 2025-09-25 | |
#2654
|
Walk-in Customer
|
N/A
N/A
|
Rs. 26,500.00
|
N/A | 2025-09-25 | |
#2653
|
SANTHA AIYA
|
PW 0864
N/A
|
Rs. 10,040.00
|
CREDIT | 2025-09-23 | |
#2652
|
SAMAN
|
CAD 1487
N/A
|
Rs. 5,940.00
|
CREDIT | 2025-09-23 | |
#2651
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-09-23 | |
#2650
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,900.00
|
CASH | 2025-09-23 | |
#2649
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-09-23 | |
#2648
|
SAMEERA
0777795330
|
PH 5772
SUZUKI
EVRY 174138 km |
Rs. 21,900.00
|
CASH | 2025-09-23 | |
#2647
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,450.00
Subtotal: Rs. 2,900.00
|
CASH | 2025-09-23 | |
#2646
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,400.00
|
CASH | 2025-09-23 |