Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 921-940
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1778
|
AJITH
0772562439
|
ND 7324
LEYLAND
LARGE BUS 561482 km |
Rs. 49,660.00
Subtotal: Rs. 56,060.00
|
CASH | 2025-06-21 | |
|
#1777
|
NALIN
0714733434
|
59 6419
CARAVAN
VAN |
Rs. 20,490.00
|
CASH | 2025-06-21 | |
|
#1776
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
|
CASH | 2025-06-21 | |
|
#1775
|
WIJESIRI
0740644651
|
PS 5933
TATA
DIMO BATTA 86895 km |
Rs. 13,100.00
|
CASH | 2025-06-21 | |
|
#1774
|
Walk-in Customer
|
N/A
N/A
|
Rs. 27,600.00
Subtotal: Rs. 31,200.00
|
CHEQUE | 2025-06-21 | |
|
#1773
|
Walk-in Customer
|
DQZ 8886
N/A
|
Rs. 2,200.00
Subtotal: Rs. 2,750.00
|
CREDIT | 2025-06-20 | |
|
#1772
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,620.00
|
CASH | 2025-06-20 | |
|
#1771
|
PRDA
0776881534
|
42 3271
CANTER
LORRY |
Rs. 11,500.00
|
CREDIT | 2025-06-20 | |
|
#1770
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-06-20 | |
|
#1769
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-06-20 | |
|
#1768
|
KALU AIYA
0776692005
|
NC 9667
TOYOTA
A/C BUS |
Rs. 2,750.00
|
CREDIT | 2025-06-20 | |
|
#1767
|
RANJITH
0777694447
|
KL 9622
VITZ
CAR 110226 km |
Rs. 19,850.00
Subtotal: Rs. 20,250.00
|
CASH | 2025-06-20 | |
|
#1766
|
Walk-in Customer
|
DAE 5986
N/A
66145 km |
Rs. 11,590.00
Subtotal: Rs. 12,440.00
|
CREDIT | 2025-06-20 | |
|
#1765
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,100.00
|
CASH | 2025-06-20 | |
|
#1764
|
PRDA
0716419838
|
42 4365
IZUSU
LORRY |
Rs. 16,950.00
|
CREDIT | 2025-06-20 | |
|
#1763
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 1,950.00
|
CASH | 2025-06-19 | |
|
#1762
|
AMARAJEEWA
0777112366
|
NB 8307
LEYLAND
BUS |
Rs. 16,100.00
Subtotal: Rs. 17,050.00
|
CASH | 2025-06-19 | |
|
#1761
|
Walk-in Customer
|
KG 6179
N/A
133524 km |
Rs. 17,150.00
Subtotal: Rs. 18,640.00
|
CASH | 2025-06-19 | |
|
#1760
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-06-19 | |
|
#1759
|
Walk-in Customer
|
CAV 4763
N/A
|
Rs. 6,150.00
|
CASH | 2025-06-19 |