Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 941-960
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1758
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-06-19 | |
|
#1757
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,210.00
|
CASH | 2025-06-19 | |
|
#1756
|
Walk-in Customer
0716293317
|
PQ 7404
N/A
DIMO BATTA 199405 km |
Rs. 7,000.00
|
CREDIT | 2025-06-21 | |
|
#1755
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
Subtotal: Rs. 1,400.00
|
CASH | 2025-06-19 | |
|
#1754
|
PRABATH
|
CAG 0498
N/A
|
Rs. 3,700.00
Subtotal: Rs. 4,000.00
|
CASH | 2025-06-19 | |
|
#1753
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,450.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-06-19 | |
|
#1752
|
KAROLA KADE
|
LH 0555
N/A
|
Rs. 7,280.00
|
CREDIT | 2025-06-18 | |
|
#1751
|
Walk-in Customer
|
SITHUM BALLAPANA
N/A
|
Rs. 1,900.00
|
CREDIT | 2025-06-18 | |
|
#1750
|
DISANAYAKA
0779667025
|
PI 6291
TOYOTA
VAN/SUV/CAB 131153 km |
Rs. 29,492.00
Subtotal: Rs. 30,885.00
|
CASH | 2025-06-18 | |
|
#1749
|
Walk-in Customer
|
QG 9787
N/A
|
Rs. 2,750.00
|
CREDIT | 2025-06-18 | |
|
#1748
|
CHANDANA
0772382290
|
NB 2525
TOYOTA
VAN 791500 km |
Rs. 14,800.00
|
CREDIT | 2025-06-18 | |
|
#1747
|
Walk-in Customer
|
N/A
N/A
|
Rs. 27,600.00
Subtotal: Rs. 31,200.00
|
CHEQUE | 2025-06-18 | |
|
#1746
|
Walk-in Customer
|
HZ 1621
N/A
|
Rs. 8,705.00
|
CASH | 2025-06-18 | |
|
#1745
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,300.00
|
CASH | 2025-06-18 | |
|
#1744
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
|
CASH | 2025-06-18 | |
|
#1743
|
Walk-in Customer
|
N/A
N/A
|
Rs. 650.00
|
CASH | 2025-06-18 | |
|
#1742
|
SAMEERA
0716843229
|
CBA 4212
MIRA
CAR 94410 km |
Rs. 19,200.00
Subtotal: Rs. 19,790.00
|
CASH | 2025-06-18 | |
|
#1741
|
THUSHAN
0705878700
|
NC 3786
NISSAN
TIPPER 500254 km |
Rs. 30,672.50
Subtotal: Rs. 32,325.00
|
CREDIT | 2025-06-18 | |
|
#1740
|
NEEL
0777046888
|
PJ 6078
VAN
VAN 133829 km |
Rs. 8,260.00
Subtotal: Rs. 8,510.00
|
CASH | 2025-06-17 | |
|
#1739
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-06-17 |