Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 981-1000
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1717
|
BOLE AIYA
0776734960
|
NC 9020
TOYOTA
AC BUS |
Rs. 2,750.00
|
CASH | 2025-06-13 | |
|
#1716
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-06-13 | |
|
#1715
|
ISURU
0771624373
|
KK 3598
AULTO
CAR 320002 km |
Rs. 13,000.00
Subtotal: Rs. 16,500.00
|
CASH | 2025-06-13 | |
|
#1714
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,750.00
|
CASH | 2025-06-13 | |
|
#1713
|
ATHULA
0777112945
|
PC 4512
MITSHUBISHI
VAN/SUV/CAB 295262 km |
Rs. 20,660.00
|
CREDIT | 2025-06-13 | |
|
#1712
|
ANURA
|
GK 4293
TOYOTA
CAB 212482 km |
Rs. 31,195.00
|
CASH | 2025-06-13 | |
|
#1711
|
AMITH
0778003243
|
CBF 8384
VITZE
CAR 20518 km |
Rs. 15,450.00
Subtotal: Rs. 20,500.00
|
CASH | 2025-06-13 | |
|
#1710
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,800.00
|
CASH | 2025-06-13 | |
|
#1709
|
Walk-in Customer
|
SITHUM BALLAPANA
N/A
|
Rs. 3,300.00
|
CREDIT | 2025-06-12 | |
|
#1708
|
Walk-in Customer
|
AAM 2360
N/A
|
Rs. 8,550.00
Subtotal: Rs. 8,800.00
|
CASH | 2025-06-12 | |
|
#1707
|
GIHAN
0778408904
|
59 4337
CQARAVAN
VAN |
Rs. 9,605.00
|
CREDIT | 2025-06-12 | |
|
#1706
|
WEDA MAHATHTHAYA
|
GW 0527
N/A
|
Rs. 1,260.00
|
CREDIT | 2025-06-12 | |
|
#1705
|
SUPUN
0776341477
|
NA 1565
LEYLAND
BUS |
Rs. 18,630.00
|
CHEQUE | 2025-06-12 | |
|
#1704
|
Walk-in Customer
|
N/A
N/A
|
Rs. 540.00
|
CASH | 2025-06-12 | |
|
#1703
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 9,600.00
|
CREDIT | 2025-06-12 | |
|
#1702
|
DAMINDA RICE
0703291977
|
LJ 2660
IZUZU
FEZER 233283 km |
Rs. 32,885.00
Subtotal: Rs. 35,135.00
|
CREDIT | 2025-06-12 | |
|
#1701
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,400.00
|
CASH | 2025-06-12 | |
|
#1700
|
Walk-in Customer
|
NF 1000
N/A
|
Rs. 2,750.00
|
CASH | 2025-06-12 | |
|
#1699
|
Walk-in Customer
|
N/A
N/A
|
Rs. 16,500.00
Subtotal: Rs. 18,500.00
|
CASH | 2025-06-12 | |
|
#1698
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,300.00
|
CASH | 2025-06-12 |