Invoice Management

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2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice

Invoice Records

Showing 61-80 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#2645
Walk-in Customer
N/A
N/A
Rs. 1,500.00
 CASH 2025-09-23
#2644
Walk-in Customer
N/A
N/A
Rs. 3,900.00
 CREDIT 2025-09-23
#2643
Walk-in Customer
N/A
N/A
Rs. 9,000.00
Subtotal: Rs. 10,990.00
CASH 2025-09-23
#2642
Walk-in Customer
N/A
N/A
Rs. 600.00
 CASH 2025-09-23
#2641
Walk-in Customer
N/A
N/A
Rs. 11,800.00
Subtotal: Rs. 12,400.00
CASH 2025-09-23
#2640
Walk-in Customer
N/A
N/A
Rs. 1,850.00
Subtotal: Rs. 14,700.00
CASH 2025-09-23
#2639
Walk-in Customer
N/A
N/A
Rs. 2,600.00
Subtotal: Rs. 2,650.00
CASH 2025-09-21
#2638
Walk-in Customer
N/A
N/A
Rs. 1,250.00
 CASH 2025-09-21
#2637
Walk-in Customer
N/A
N/A
Rs. 500.00
Subtotal: Rs. 600.00
CASH 2025-09-21
#2636
Walk-in Customer
N/A
N/A
Rs. 3,320.00
 CASH 2025-09-21
#2635
SUJATH
N/A
N/A
Rs. 2,000.00
Subtotal: Rs. 2,500.00
CASH 2025-09-21
#2634
NALIN
0764001067
61 0042
TATA
BUS
Rs. 16,470.00
 CASH 2025-09-21
#2633
NISHANTHA
0779645690
CAL 2311
N/A
CAR
100569 km
Rs. 21,800.00
Subtotal: Rs. 22,300.00
CASH 2025-09-21
#2632
Walk-in Customer
N/A
N/A
Rs. 2,340.00
 CREDIT 2025-09-21
#2631
Walk-in Customer
N/A
N/A
Rs. 2,000.00
 CASH 2025-09-21
#2630
Walk-in Customer
N/A
N/A
Rs. 200.00
Subtotal: Rs. 300.00
CASH 2025-09-21
#2629
Walk-in Customer
N/A
N/A
Rs. 2,350.00
Subtotal: Rs. 2,500.00
CASH 2025-09-21
#2628
Walk-in Customer
N/A
N/A
CAR
Rs. 5,000.00
Subtotal: Rs. 5,500.00
N/A 2025-09-21
#2627
Walk-in Customer
N/A
N/A
Rs. 15,300.00
 CREDIT 2025-09-20
#2626
PUSHPALAL
0773651085
LI 9229
N/A
LORRY
140349 km
Rs. 48,960.00
 CREDIT 2025-09-20