Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 901-920
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1798
|
WATER
0716674532
|
LL 3457
N/A
|
Rs. 5,480.00
|
CREDIT | 2025-06-25 | |
|
#1797
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,400.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-06-24 | |
|
#1796
|
BANTI
0768648831
|
NA 1678
LEYLAND
BUS 349500 km |
Rs. 54,160.00
Subtotal: Rs. 55,160.00
|
CREDIT | 2025-06-24 | |
|
#1795
|
IMESHA
0773542124
|
PU 8820
TATA
DIMO BATTA 60793 km |
Rs. 20,650.00
|
CASH | 2025-06-24 | |
|
#1794
|
Walk-in Customer
|
N/A
N/A
|
Rs. 12,615.00
|
CASH | 2025-06-24 | |
|
#1793
|
DANUSHA
0714768360
|
PD 5625
VANNET
VAN 195109 km |
Rs. 14,750.00
|
CREDIT | 2025-06-24 | |
|
#1792
|
Walk-in Customer
|
N/A
N/A
|
Rs. 16,500.00
Subtotal: Rs. 18,500.00
|
CASH | 2025-06-24 | |
|
#1791
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,400.00
|
CASH | 2025-06-24 | |
|
#1790
|
Walk-in Customer
|
LD 5694
N/A
|
Rs. 16,000.00
Subtotal: Rs. 16,490.00
|
CASH | 2025-06-23 | |
|
#1789
|
Walk-in Customer
|
64 9630
N/A
|
Rs. 10,630.00
|
CASH | 2025-06-23 | |
|
#1788
|
Walk-in Customer
|
PF 1455
N/A
121321 km |
Rs. 17,700.00
Subtotal: Rs. 18,725.00
|
CREDIT | 2025-06-23 | |
|
#1787
|
Walk-in Customer
|
227 1743
N/A
2271743 km |
Rs. 27,310.00
|
CREDIT | 2025-06-23 | |
|
#1786
|
Walk-in Customer
|
LF 4862
N/A
237610 km |
Rs. 30,080.00
|
CREDIT | 2025-06-22 | |
|
#1785
|
Walk-in Customer
|
252 7626
N/A
323019 km |
Rs. 9,185.00
|
CASH | 2025-06-22 | |
|
#1784
|
Walk-in Customer
|
GAG 5022
N/A
184641 km |
Rs. 19,340.00
Subtotal: Rs. 20,090.00
|
CASH | 2025-06-22 | |
|
#1783
|
Walk-in Customer
|
PQ 7407
N/A
|
Rs. 7,250.00
Subtotal: Rs. 7,790.00
|
CASH | 2025-06-22 | |
|
#1782
|
PRASATH
0716470515
|
LN 2478
IZUZU
FEEZER 9380040 km |
Rs. 13,080.00
|
CREDIT | 2025-06-21 | |
|
#1781
|
SNJ MADHURA
|
LM 1304
N/A
|
Rs. 16,890.00
|
CREDIT | 2025-06-21 | |
|
#1780
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-06-21 | |
|
#1779
|
DANUK
0764250917
|
40 6801
NISSAN
VAN/SUV/CAB 410422 km |
Rs. 17,045.00
|
CASH | 2025-06-21 |