Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 841-860
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1858
|
AMILA
0776080704
|
18 6093
N/A
|
Rs. 5,000.00
Subtotal: Rs. 5,500.00
|
CREDIT | 2025-07-02 | |
|
#1857
|
Walk-in Customer
0757487274
|
CBL 6159
N/A
|
Rs. 5,860.00
|
CASH | 2025-06-30 | |
|
#1856
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
|
CASH | 2025-06-30 | |
|
#1855
|
Walk-in Customer
|
KS 6757
N/A
|
Rs. 4,000.00
Subtotal: Rs. 4,750.00
|
CASH | 2025-06-30 | |
|
#1854
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,431.75
Subtotal: Rs. 4,665.00
|
CASH | 2025-06-30 | |
|
#1853
|
DULKITH
0711616944
|
CAT 2171
TOYOTA
CAR 153010 km |
Rs. 53,270.00
Subtotal: Rs. 55,650.00
|
CASH | 2025-06-30 | |
|
#1852
|
KUMARA
0719314076
|
ABI 4195
BAJAJ
THREEWHEEL |
Rs. 4,150.00
|
CASH | 2025-06-30 | |
|
#1851
|
SRIYANANDA
0775687813
|
43 7013
TOYOTA
LORRY 631697 km |
Rs. 25,865.00
|
CASH | 2025-06-30 | |
|
#1850
|
MAHINDA
0713519214
|
PP 5457
TATA
DIMO BATTA |
Rs. 10,000.00
|
CASH | 2025-06-30 | |
|
#1849
|
Walk-in Customer
|
CA
N/A
|
Rs. 750.00
|
CASH | 2025-06-30 | |
|
#1848
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,850.00
|
CASH | 2025-06-29 | |
|
#1847
|
NIMAL
0718455987
|
NB 4366
TATA
BUS |
Rs. 20,440.00
|
CASH | 2025-06-29 | |
|
#1846
|
WEDA MAHATHTHAYA
0779678668
|
GU 3493
LEYLAND
BUS |
Rs. 16,050.00
|
CREDIT | 2025-06-29 | |
|
#1845
|
RAJESH
0766585026
|
LO 4771
IZUZU
FEEZER |
Rs. 37,560.00
Subtotal: Rs. 41,560.00
|
CREDIT | 2025-06-29 | |
|
#1844
|
UPENDRA
0729068749
|
CBI 6698
CHR
CAR 28908 km |
Rs. 24,150.00
Subtotal: Rs. 25,150.00
|
CASH | 2025-06-29 | |
|
#1843
|
Walk-in Customer
|
N/A
N/A
|
Rs. 900.00
|
CASH | 2025-06-29 | |
|
#1842
|
DHANANJAYA JAYAKODY
0777564745
|
CAB 9032
TOYOTA
CAR 217702 km |
Rs. 21,550.00
Subtotal: Rs. 22,950.00
|
BANK TRANSFER | 2025-06-29 | |
|
#1841
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,140.00
|
CASH | 2025-06-29 | |
|
#1840
|
Walk-in Customer
|
SNJ MADHURA
N/A
|
Rs. 2,600.00
|
N/A | 2025-06-29 | |
|
#1839
|
Walk-in Customer
|
NB 5329
N/A
|
Rs. 16,710.00
|
CASH | 2025-06-28 |