Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 661-680
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2041
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
Subtotal: Rs. 14,250.00
|
CASH | 2025-07-26 | |
|
#2040
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,180.00
|
CASH | 2025-07-26 | |
|
#2039
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,762.50
|
CASH | 2025-07-26 | |
|
#2038
|
MOHAN
0776561544
|
NB 2635
TATA
BUS |
Rs. 6,680.00
|
CASH | 2025-07-26 | |
|
#2037
|
Walk-in Customer
|
QT 5311
N/A
|
Rs. 7,050.00
|
CASH | 2025-07-25 | |
|
#2036
|
Walk-in Customer
|
NE 8383
N/A
|
Rs. 9,930.00
|
CASH | 2025-07-25 | |
|
#2035
|
CHINTHAKA
0776211358
|
226 5401
TOYOTA
LORRY |
Rs. 28,645.00
|
CASH | 2025-07-24 | |
|
#2034
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
|
CASH | 2025-07-24 | |
|
#2033
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-07-24 | |
|
#2032
|
MADURANGA
0779633760
|
CBA 0712
SUZUKI
CAR 125319 km |
Rs. 18,210.00
Subtotal: Rs. 26,660.00
|
CASH | 2025-07-24 | |
|
#2031
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-07-24 | |
|
#2030
|
SRILAL
0778799535
|
NB 2476
LAYLAND
BUS |
Rs. 17,260.00
|
CREDIT | 2025-07-24 | |
|
#2029
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,950.00
Subtotal: Rs. 2,990.00
|
CASH | 2025-07-24 | |
|
#2028
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,950.00
|
CASH | 2025-07-24 | |
|
#2027
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,730.00
|
CASH | 2025-07-23 | |
|
#2026
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
|
CASH | 2025-07-23 | |
|
#2025
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
Subtotal: Rs. 1,050.00
|
CASH | 2025-07-23 | |
|
#2024
|
THARANGA
0715862636
|
LM 6703
TATA
BROUSER |
Rs. 7,020.00
|
CREDIT | 2025-07-23 | |
|
#2023
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-07-23 | |
|
#2022
|
CHANDANA
0779196147
|
YV 6674
BAJAJ
THREEWHEEL |
Rs. 2,750.00
|
CASH | 2025-07-23 |