Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 761-780
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1938
|
SAMAN CARGILLS
0774334634
|
LJ 9531
TATA
BROUSER |
Rs. 14,930.00
|
CREDIT | 2025-07-13 | |
|
#1937
|
Walk-in Customer
|
ND 5623
N/A
|
Rs. 4,500.00
|
CREDIT | 2025-07-12 | |
|
#1936
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,950.00
|
CASH | 2025-07-12 | |
|
#1935
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,100.00
Subtotal: Rs. 5,250.00
|
CASH | 2025-07-12 | |
|
#1934
|
RAVINDU
0765488308
|
LN 8513
TATA
TIPER 117500 km |
Rs. 45,400.00
|
CREDIT | 2025-07-12 | |
|
#1933
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,980.00
Subtotal: Rs. 8,730.00
|
CASH | 2025-07-12 | |
|
#1932
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,000.00
|
CASH | 2025-07-12 | |
|
#1931
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 17,300.00
|
CREDIT | 2025-07-12 | |
|
#1930
|
RUWAN
0768738173
|
CAZ 3858
VAGENNAR
CAR |
Rs. 9,000.00
|
CASH | 2025-07-12 | |
|
#1929
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
Subtotal: Rs. 1,240.00
|
CASH | 2025-07-12 | |
|
#1928
|
Walk-in Customer
|
UVIDU AIYA
N/A
|
Rs. 20,500.00
|
CREDIT | 2025-07-12 | |
|
#1927
|
Walk-in Customer
|
50 9237
N/A
|
Rs. 8,220.00
|
CASH | 2025-07-11 | |
|
#1926
|
Walk-in Customer
|
PC 2383
N/A
151702 km |
Rs. 45,140.00
Subtotal: Rs. 46,040.00
|
CASH | 2025-07-11 | |
|
#1925
|
Walk-in Customer
|
HC 1788
N/A
238039 km |
Rs. 25,200.00
Subtotal: Rs. 27,500.00
|
CASH | 2025-07-11 | |
|
#1924
|
Walk-in Customer
|
GH 6854
N/A
|
Rs. 5,970.00
|
CASH | 2025-07-11 | |
|
#1923
|
Walk-in Customer
|
PD 0040
N/A
222877 km |
Rs. 6,350.00
|
CASH | 2025-07-11 | |
|
#1922
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,300.00
|
CASH | 2025-07-09 | |
|
#1921
|
SAMPATH
0755245341
|
PB 8939
L2 100
CAB |
Rs. 6,110.00
|
CASH | 2025-07-09 | |
|
#1920
|
LILANANDA
0771562324
|
KO 0641
SUZUKI
CAR 102494 km |
Rs. 15,900.00
Subtotal: Rs. 16,250.00
|
CASH | 2025-07-09 | |
|
#1919
|
SANDEL
0763179215
|
CAA 1032
TOYOTA
CAR |
Rs. 23,250.00
Subtotal: Rs. 24,350.00
|
CASH | 2025-07-09 |