Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 781-800
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1918
|
CHINTHAKA
0712261512
|
LG 8845
BATTA
BATTA |
Rs. 10,800.00
|
CASH | 2025-07-09 | |
|
#1917
|
Walk-in Customer
|
NA 5060
N/A
|
Rs. 2,500.00
|
CASH | 2025-07-09 | |
|
#1916
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-07-09 | |
|
#1915
|
THUSHAN
0705878700
|
ND 8030
ROSA
AC BUS |
Rs. 3,020.00
|
CREDIT | 2025-07-09 | |
|
#1914
|
Walk-in Customer
|
N/A
N/A
|
Rs. 150.00
|
CASH | 2025-07-09 | |
|
#1913
|
DILEEPA
0775859197
|
CAN 8971
AULTO
CAR 108736 km |
Rs. 14,000.00
Subtotal: Rs. 14,490.00
|
CASH | 2025-07-09 | |
|
#1912
|
Walk-in Customer
|
DUMINDA MALLI
N/A
|
Rs. 35,000.00
Subtotal: Rs. 37,000.00
|
CREDIT | 2025-07-09 | |
|
#1911
|
Walk-in Customer
|
KE 9968
N/A
219558 km |
Rs. 27,300.00
|
CASH | 2025-07-08 | |
|
#1910
|
SHANTHA
0777917981
|
LJ 6495
TATA
LORRY 117568 km |
Rs. 46,240.00
|
CREDIT | 2025-07-08 | |
|
#1909
|
Walk-in Customer
|
41 0150
N/A
294892 km |
Rs. 21,710.00
|
CASH | 2025-07-08 | |
|
#1908
|
MOSAM DAD
0774575580
|
LO 4917
IZUZU
FREEZER TRUCK |
Rs. 24,110.00
Subtotal: Rs. 28,110.00
|
CREDIT | 2025-07-08 | |
|
#1907
|
MADUSHANI
0702703494
|
KR 1710
CAR
CAR 129748 km |
Rs. 18,150.00
Subtotal: Rs. 18,640.00
|
CASH | 2025-07-08 | |
|
#1906
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-07-08 | |
|
#1905
|
DINESH
0779252028
|
NC 5309
LEYLAND
BUS 193337 km |
Rs. 37,560.00
|
BANK TRANSFER | 2025-07-08 | |
|
#1904
|
Walk-in Customer
|
N/A
N/A
|
Rs. 16,000.00
Subtotal: Rs. 17,900.00
|
CASH | 2025-07-08 | |
|
#1903
|
GUNASEKARA
0772430095
|
LC 4240
TATA
DIMO BATTA |
Rs. 6,950.00
|
N/A | 2025-07-08 | |
|
#1902
|
Walk-in Customer
|
LK 2035
N/A
|
Rs. 41,920.00
|
CREDIT | 2025-07-07 | |
|
#1901
|
Walk-in Customer
|
PA 7990
N/A
190460 km |
Rs. 24,990.00
|
CASH | 2025-07-07 | |
|
#1900
|
Walk-in Customer
|
68 0870
N/A
|
Rs. 10,190.00
|
CASH | 2025-07-06 | |
|
#1899
|
Walk-in Customer
|
KJ 2763
N/A
|
Rs. 6,150.00
|
CASH | 2025-07-06 |