Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1001-1020
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1697
|
Walk-in Customer
|
PE 5377
N/A
219450 km |
Rs. 20,600.00
|
CASH | 2025-06-09 | |
|
#1696
|
Walk-in Customer
|
LD 5171
N/A
|
Rs. 950.00
|
CREDIT | 2025-06-09 | |
|
#1695
|
CARGILLS QUALITY DAIRS
0770593558
|
52 8459
TOYOTA
VAN/SUV/CAB 723861 km |
Rs. 35,915.00
Subtotal: Rs. 36,915.00
|
CREDIT | 2025-06-09 | |
|
#1694
|
RODSEAL(PVT) LTD
0774304159
|
LE 5171
TATA
BROUSER |
Rs. 82,110.00
Subtotal: Rs. 89,310.00
|
CASH | 2025-06-09 | |
|
#1693
|
Walk-in Customer
|
CAA 1734
N/A
138527 km |
Rs. 10,250.00
|
CASH | 2025-06-08 | |
|
#1692
|
Walk-in Customer
|
LP 1759
N/A
|
Rs. 17,060.00
|
CHEQUE | 2025-06-08 | |
|
#1691
|
MOSAM DESHAPPRIYA
0716345463
|
NC 6066
TOYOTA
VAN 248708 km |
Rs. 26,100.00
Subtotal: Rs. 27,240.00
|
CHEQUE | 2025-06-08 | |
|
#1690
|
Walk-in Customer
|
32 6462
N/A
|
Rs. 7,600.00
|
CASH | 2025-06-08 | |
|
#1689
|
Walk-in Customer
|
ND 7888
N/A
|
Rs. 8,890.00
|
CREDIT | 2025-06-08 | |
|
#1687
|
JANAKA
0714618283
|
50 2748
N/A
649377 km |
Rs. 24,340.00
|
CASH | 2025-06-07 | |
|
#1686
|
PRIYANTHA
0774009389
|
KE 7189
SUZUKI
CAR 106875 km |
Rs. 16,600.00
Subtotal: Rs. 19,240.00
|
CASH | 2025-06-07 | |
|
#1685
|
Walk-in Customer
|
N/A
N/A
|
Rs. 360.00
|
CASH | 2025-06-07 | |
|
#1684
|
DAMINDA RICE
0332273057
|
LM 0685
IZUZU
LORRY 120932 km |
Rs. 24,350.00
|
CASH | 2025-06-07 | |
|
#1683
|
DISERA
0765669152
|
60 8958
MITZUBSHI
BUS |
Rs. 12,450.00
|
CASH | 2025-06-07 | |
|
#1682
|
SUNIL
0776345258
|
51 8460
HIACE
VAN |
Rs. 7,170.00
|
CASH | 2025-06-07 | |
|
#1681
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
CASH | 2025-06-07 | |
|
#1680
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-06-06 | |
|
#1679
|
SUNIL
0774169488
|
61 4809
NISSAN
VAN 640862 km |
Rs. 9,605.00
|
CASH | 2025-06-06 | |
|
#1678
|
INDIKA
0779161831
|
56 1712
DOLPIN
VAN |
Rs. 4,190.00
|
CREDIT | 2025-06-06 | |
|
#1677
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-06-06 |