Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1021-1040
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1676
|
Walk-in Customer
|
N/A
N/A
|
Rs. 9,650.00
|
CASH | 2025-06-06 | |
|
#1675
|
RANJI
0758107739
|
HU 1091
LORRY
LORRY 520923 km |
Rs. 22,410.00
|
CASH | 2025-06-06 | |
|
#1674
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
Subtotal: Rs. 2,850.00
|
CASH | 2025-06-06 | |
|
#1673
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER |
Rs. 8,780.00
|
CREDIT | 2025-06-06 | |
|
#1672
|
JAYALATH
0767822326
|
KW 4105
TOYOTA
CAR 77507 km |
Rs. 9,900.00
Subtotal: Rs. 10,250.00
|
CASH | 2025-06-06 | |
|
#1671
|
Walk-in Customer
|
N/A
N/A
|
Rs. 510.00
|
CASH | 2025-06-06 | |
|
#1670
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
Subtotal: Rs. 1,400.00
|
CASH | 2025-06-06 | |
|
#1669
|
Walk-in Customer
|
N/A
N/A
|
Rs. 60.00
Subtotal: Rs. 75.00
|
CASH | 2025-06-06 | |
|
#1668
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,050.00
|
CASH | 2025-06-06 | |
|
#1667
|
SAMEERA
077-9718736
|
50 0909
DATSUN
VAN/SUV/CAB 385123 km |
Rs. 22,135.00
Subtotal: Rs. 22,485.00
|
CASH | 2025-06-05 | |
|
#1666
|
MOSAM DAD
|
227 1745
N/A
|
Rs. 1,300.00
|
CREDIT | 2025-06-05 | |
|
#1665
|
WELAGEDARA
0777438393
|
47 1770
IZUZU
LORRY |
Rs. 7,530.00
|
CASH | 2025-06-05 | |
|
#1664
|
HARISCHANDRA
0704035736
|
251 7581
CARAVAN
VAN 193087 km |
Rs. 16,735.00
|
CASH | 2025-06-05 | |
|
#1663
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-06-05 | |
|
#1662
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,500.00
Subtotal: Rs. 3,935.00
|
CASH | 2025-06-05 | |
|
#1661
|
SANJEEWA
0766477754
|
GE 5232
CANTER
LORRY |
Rs. 18,600.00
Subtotal: Rs. 19,115.00
|
CREDIT | 2025-06-05 | |
|
#1660
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CREDIT | 2025-06-05 | |
|
#1659
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-06-05 | |
|
#1658
|
SAJEEWA
0714495344
|
CBB 2762
SUZUKI
CAR 55985 km |
Rs. 23,150.00
Subtotal: Rs. 24,550.00
|
CASH | 2025-06-05 | |
|
#1657
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-06-05 |