Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 681-700
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#2021
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,350.00
Subtotal: Rs. 1,390.00
|
CASH | 2025-07-22 | |
#2020
|
RUPASINGHA
0773764606
|
LI 6022
LORRY
LORRY |
Rs. 10,480.00
|
CASH | 2025-07-22 | |
#2019
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,450.00
Subtotal: Rs. 4,460.00
|
CHEQUE | 2025-07-22 | |
#2018
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-07-22 | |
#2017
|
Walk-in Customer
|
SANJEEWA
N/A
|
Rs. 6,650.00
|
CREDIT | 2025-07-22 | |
#2016
|
DAMITH
0770493886
|
CAF 0741
AULTO
CAR |
Rs. 5,500.00
|
CASH | 2025-07-22 | |
#2015
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,150.00
Subtotal: Rs. 7,500.00
|
CASH | 2025-07-22 | |
#2014
|
DINESH
0779252028
|
NF 9585
LEYLAND
BUS 277425 km |
Rs. 47,720.00
|
CASH | 2025-07-22 | |
#2013
|
Walk-in Customer
|
CBE 7651
N/A
42102 km |
Rs. 26,200.00
Subtotal: Rs. 27,800.00
|
CASH | 2025-07-21 | |
#2012
|
Walk-in Customer
|
PT 2482
N/A
|
Rs. 9,800.00
|
CASH | 2025-07-21 | |
#2011
|
Walk-in Customer
|
226 7709
N/A
|
Rs. 14,140.00
|
CASH | 2025-07-21 | |
#2010
|
Walk-in Customer
|
227 5581
N/A
|
Rs. 5,950.00
|
CASH | 2025-07-21 | |
#2009
|
Walk-in Customer
|
LA 4204
N/A
|
Rs. 17,070.00
|
CASH | 2025-07-20 | |
#2008
|
Walk-in Customer
|
LP 3346
N/A
|
Rs. 9,900.00
|
CASH | 2025-07-20 | |
#2007
|
KALUARACHCHI
0769897408
|
LO 6381
IZUZU
LORRY 369773 km |
Rs. 47,465.00
Subtotal: Rs. 53,065.00
|
CASH | 2025-07-19 | |
#2006
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-07-19 | |
#2004
|
SIRIL
0706668296
|
PR 6650
TATA
DIMO BATTA |
Rs. 6,700.00
|
CASH | 2025-07-19 | |
#2003
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,320.00
|
CASH | 2025-07-19 | |
#2002
|
NUWAN
0773940455
|
PI 2586
TOYOTA
VAN 226046 km |
Rs. 14,800.00
|
CASH | 2025-07-19 | |
#2001
|
MUDALNAYAKA
0718064602
|
NA 6207
TATA
BUS |
Rs. 14,770.00
|
CASH | 2025-07-19 |