Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 721-740
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1978
|
BHANUKA
0763523425
|
64 9630
MITSUBISHI
PAJERO |
Rs. 3,100.00
|
CREDIT | 2025-07-17 | |
|
#1977
|
NILANTHA
0711937459
|
LK 6801
LORRY
LORRY |
Rs. 34,670.00
|
CHEQUE | 2025-07-17 | |
|
#1976
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
|
CASH | 2025-07-17 | |
|
#1975
|
CARGILLS DAIRS (PVT)LTD.
0770593558
|
52 8459
TOYOTA
VAN/SUV/CAB 728521 km |
Rs. 25,625.00
|
CREDIT | 2025-07-17 | |
|
#1974
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,960.00
|
CASH | 2025-07-17 | |
|
#1973
|
Walk-in Customer
|
ANUJA
N/A
|
Rs. 3,000.00
|
CREDIT | 2025-07-17 | |
|
#1972
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-07-17 | |
|
#1971
|
MANJU
0776426661
|
YT 7877
PIAJIO
THREEWHEEL 10960 km |
Rs. 6,150.00
Subtotal: Rs. 6,500.00
|
CASH | 2025-07-16 | |
|
#1970
|
SAMPATH
0770614037
|
KJ 9033
TOYOTA
CAR 178020 km |
Rs. 18,700.00
Subtotal: Rs. 19,700.00
|
CASH | 2025-07-16 | |
|
#1969
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,550.00
|
CREDIT | 2025-07-16 | |
|
#1968
|
Walk-in Customer
|
N/A
N/A
|
Rs. 400.00
Subtotal: Rs. 600.00
|
CREDIT | 2025-07-16 | |
|
#1967
|
0777800959
SAMAN
|
227 7858
TATA
LORRY |
Rs. 13,790.00
Subtotal: Rs. 14,390.00
|
CREDIT | 2025-07-16 | |
|
#1966
|
KULE MAMA
0776011406
|
GX 5338
CARAVAN
VAN 629976 km |
Rs. 25,430.00
Subtotal: Rs. 28,380.00
|
CASH | 2025-07-18 | |
|
#1965
|
SIRIL
0771967780
|
41 6758
CANTER
LORRY 711886 km |
Rs. 21,065.00
|
CASH | 2025-07-16 | |
|
#1964
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-07-16 | |
|
#1963
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,650.00
|
CASH | 2025-07-16 | |
|
#1962
|
CHANDRASIRI
0779438759
|
LH 9178
BROUSER
BROUSER |
Rs. 17,410.00
|
CREDIT | 2025-07-18 | |
|
#1961
|
WATER
|
LL 3457
N/A
|
Rs. 3,420.00
|
CREDIT | 2025-07-16 | |
|
#1960
|
Walk-in Customer
|
LO 8089
N/A
38000 km |
Rs. 89,600.00
Subtotal: Rs. 100,850.00
|
CREDIT | 2025-07-15 | |
|
#1959
|
Walk-in Customer
|
NB 5232
N/A
400271 km |
Rs. 43,740.00
|
CASH | 2025-07-15 |