Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 861-880
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1838
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,000.00
Subtotal: Rs. 25,000.00
|
CASH | 2025-06-28 | |
|
#1837
|
Walk-in Customer
|
N/A
N/A
|
Rs. 54,165.00
|
CREDIT | 2025-06-28 | |
|
#1836
|
Walk-in Customer
|
NB 7631
N/A
|
Rs. 7,200.00
|
CASH | 2025-06-28 | |
|
#1835
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,200.00
Subtotal: Rs. 7,300.00
|
CASH | 2025-06-28 | |
|
#1834
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-06-27 | |
|
#1833
|
NISHAN
0756550955
|
DAF 1332
MAHINDRA
BOLERO 141753 km |
Rs. 21,360.00
|
CREDIT | 2025-06-27 | |
|
#1832
|
CHAMILA
0770607852
|
PF 1401
MITSHUBISHI
CAB 255881 km |
Rs. 27,315.00
|
CREDIT | 2025-06-27 | |
|
#1831
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
CASH | 2025-06-27 | |
|
#1830
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,550.00
|
CASH | 2025-06-27 | |
|
#1829
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-06-27 | |
|
#1828
|
NANDASENA
0779102307
|
CAH 4976
AULTO
CAR 125676 km |
Rs. 11,140.00
|
CASH | 2025-06-27 | |
|
#1827
|
Walk-in Customer
|
LA 6088
N/A
|
Rs. 13,480.00
|
CASH | 2025-06-26 | |
|
#1826
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-06-26 | |
|
#1825
|
Walk-in Customer
|
N/A
N/A
|
Rs. 37,602.00
Subtotal: Rs. 41,780.00
|
CHEQUE | 2025-06-26 | |
|
#1824
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,800.00
Subtotal: Rs. 3,500.00
|
CASH | 2025-06-26 | |
|
#1823
|
HESHAN
0778486171
|
LN 2900
MAHINDRA
LORRY 80079 km |
Rs. 48,910.00
|
CASH | 2025-06-26 | |
|
#1822
|
VERAJ
0719048045
|
KW 0127
CAR
JEEP 132464 km |
Rs. 8,500.00
|
CASH | 2025-06-26 | |
|
#1821
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CASH | 2025-06-26 | |
|
#1820
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-06-26 | |
|
#1819
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-06-26 |