Invoice Management

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