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 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