Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 81-100
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2625
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
|
CASH | 2025-09-20 | |
|
#2624
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,370.00
|
CASH | 2025-09-20 | |
|
#2623
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,650.00
Subtotal: Rs. 2,000.00
|
CASH | 2025-09-20 | |
|
#2622
|
NUWAN
0773940455
|
PI 2586
TOYOTA
VAN 235101 km |
Rs. 21,075.00
|
CASH | 2025-09-20 | |
|
#2621
|
PRADESHEEYA SABHAWA
071700078
|
LF 4862
MAHINDRA
BOLERO 242420 km |
Rs. 29,780.00
|
CREDIT | 2025-09-20 | |
|
#2620
|
Walk-in Customer
|
HJ 2786
N/A
CAR |
Rs. 750.00
|
CASH | 2025-09-20 | |
|
#2619
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,110.00
|
CREDIT | 2025-09-20 | |
|
#2618
|
Walk-in Customer
|
N/A
N/A
|
Rs. 12,500.00
|
CASH | 2025-09-20 | |
|
#2617
|
NISHAN
0756550955
|
DAF 1332
MAHINDRA
BOLERO 1516270 km |
Rs. 25,160.00
|
CREDIT | 2025-09-19 | |
|
#2616
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
Subtotal: Rs. 1,100.00
|
CASH | 2025-09-19 | |
|
#2615
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-09-19 | |
|
#2614
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
|
CASH | 2025-09-19 | |
|
#2613
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
|
CASH | 2025-09-19 | |
|
#2612
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,950.00
Subtotal: Rs. 3,300.00
|
CASH | 2025-09-19 | |
|
#2611
|
Walk-in Customer
|
N/A
N/A
|
Rs. 540.00
|
N/A | 2025-09-19 | |
|
#2610
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,800.00
|
CASH | 2025-09-18 | |
|
#2609
|
Walk-in Customer
|
14 7879
N/A
|
Rs. 1,750.00
|
CREDIT | 2025-09-18 | |
|
#2608
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,400.00
|
CASH | 2025-09-18 | |
|
#2607
|
VIDUSHAN
0740527117
|
59 2034
N/A
CAB |
Rs. 6,960.00
|
CASH | 2025-09-18 | |
|
#2606
|
THARANGA
0776002137
|
LN 6011
N/A
BOLERO 80078 km |
Rs. 21,220.00
|
CASH | 2025-09-18 |