Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 621-640
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2081
|
WEERASINGHA
0779327214
|
LJ 3515
TATA
LORRY 106285 km |
Rs. 38,190.00
|
CASH | 2025-08-02 | |
|
#2080
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-08-02 | |
|
#2079
|
MOSAM DAD
0774575580
|
LO 4917
IZUZU
FREEZER TRUCK 789605 km |
Rs. 24,110.00
Subtotal: Rs. 28,110.00
|
CREDIT | 2025-08-02 | |
|
#2078
|
DINESH
0769720523
|
PR 7407
TATA
DIMO BATTA 147321 km |
Rs. 15,450.00
|
CREDIT | 2025-08-02 | |
|
#2077
|
THISERA
0766665250
|
DAD 9749
TATA
DIMO BATTA 71000 km |
Rs. 13,100.00
|
CASH | 2025-08-01 | |
|
#2076
|
THARANGA
0776002137
|
JV 4949
IZUZU
FEEZER |
Rs. 12,050.00
|
CREDIT | 2025-09-11 | |
|
#2075
|
Walk-in Customer
|
N/A
N/A
|
Rs. 280.00
|
CASH | 2025-08-01 | |
|
#2074
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-08-01 | |
|
#2073
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-08-01 | |
|
#2072
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,400.00
|
CASH | 2025-08-01 | |
|
#2071
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,500.00
|
CREDIT | 2025-08-01 | |
|
#2070
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,150.00
|
CASH | 2025-08-01 | |
|
#2069
|
DAMMIKA
0779791622
|
LB 2144
CANTER
LORRY 307335 km |
Rs. 38,295.00
|
N/A | 2025-08-01 | |
|
#2068
|
KUMARA
0713326456
|
CAQ 8371
SUZUKI
CAR 81932 km |
Rs. 19,650.00
Subtotal: Rs. 23,750.00
|
CASH | 2025-08-01 | |
|
#2067
|
MADUWANTHA
0762305158
|
LB 2144
TOYOTA
CAB |
Rs. 9,770.00
|
CASH | 2025-08-01 | |
|
#2066
|
MADUWANTHA
0762305158
|
252 3635
TOYOTA
VAN 318387 km |
Rs. 25,050.00
Subtotal: Rs. 27,350.00
|
CASH | 2025-08-01 | |
|
#2065
|
RAVII
0775510178
|
NC 2553
COSTER
A/C BUS |
Rs. 13,490.00
|
CREDIT | 2025-08-01 | |
|
#2064
|
GIHAN
0778408904
|
59 4337
CQARAVAN
VAN |
Rs. 4,370.00
|
CREDIT | 2025-07-31 | |
|
#2063
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,500.00
|
CASH | 2025-07-30 | |
|
#2062
|
SHEHAN
0777400221
|
KV 6064
TOYOTA
JEEP 140741 km |
Rs. 41,350.00
Subtotal: Rs. 45,350.00
|
CASH | 2025-07-30 |