Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 581-600
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2121
|
THUSHAN
0705878700
|
NC 3786
NISSAN
TIPPER |
Rs. 48,390.00
Subtotal: Rs. 51,740.00
|
CREDIT | 2025-08-06 | |
|
#2120
|
Walk-in Customer
|
N/A
N/A
|
Rs. 180.00
|
N/A | 2025-08-06 | |
|
#2119
|
Walk-in Customer
|
KL 1388
N/A
205552 km |
Rs. 13,700.00
Subtotal: Rs. 17,850.00
|
N/A | 2025-08-06 | |
|
#2118
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,440.00
|
CASH | 2025-08-06 | |
|
#2117
|
Walk-in Customer
|
PW 5753
TATA
DIMO BATTA 55980 km |
Rs. 12,850.00
|
CREDIT | 2025-08-06 | |
|
#2116
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
CASH | 2025-08-06 | |
|
#2115
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,980.00
|
CASH | 2025-08-06 | |
|
#2114
|
NEEL
0777046888
|
PJ 6078
VAN
VAN |
Rs. 1,850.00
|
CASH | 2025-08-06 | |
|
#2113
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,900.00
|
CASH | 2025-08-06 | |
|
#2112
|
WATER BORD
0706339208
|
DAF 3612
N/A
199060 km |
Rs. 16,210.00
|
CREDIT | 2025-08-05 | |
|
#2111
|
DISANAYAKA
0779667025
|
PI 6291
TOYOTA
VAN/SUV/CAB |
Rs. 6,660.00
|
N/A | 2025-08-05 | |
|
#2110
|
Walk-in Customer
|
PP 6193
TATA
DIMO BATTA |
Rs. 6,250.00
|
CASH | 2025-08-05 | |
|
#2109
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-08-05 | |
|
#2108
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-08-05 | |
|
#2107
|
KUMARA
0771158147
|
DAD 0895
TATA
DIMO BATTA 232774 km |
Rs. 20,950.00
Subtotal: Rs. 21,975.00
|
CREDIT | 2025-08-05 | |
|
#2106
|
MOSAM DESHAPPRIYA
0716345463
|
NC 6066
TOYOTA
VAN 255348 km |
Rs. 30,010.00
|
CREDIT | 2025-08-05 | |
|
#2105
|
Walk-in Customer
|
N/A
N/A
|
Rs. 9,500.00
|
N/A | 2025-08-05 | |
|
#2104
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,400.00
|
CASH | 2025-08-04 | |
|
#2103
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-08-04 | |
|
#2102
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-08-04 |