Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1041-1060
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1656
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 2,750.00
|
CREDIT | 2025-06-05 | |
|
#1655
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-06-05 | |
|
#1654
|
Walk-in Customer
|
N/A
N/A
|
Rs. 850.00
|
CASH | 2025-06-05 | |
|
#1653
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,160.00
|
CASH | 2025-06-05 | |
|
#1652
|
CHAMOTH
0767393530
|
LC 0665
NISSAN
LORRY 231034 km |
Rs. 23,070.00
|
BANK TRANSFER | 2025-06-04 | |
|
#1651
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,280.00
|
CASH | 2025-06-04 | |
|
#1650
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
Subtotal: Rs. 1,400.00
|
CASH | 2025-06-04 | |
|
#1649
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-06-04 | |
|
#1648
|
JAGATH
0774945139
|
LO 2932
IZUZU
FEZER |
Rs. 40,610.00
Subtotal: Rs. 41,610.00
|
CASH | 2025-06-04 | |
|
#1647
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-06-04 | |
|
#1646
|
JUAGATH
0777406949
|
253 2343
NISSAN
VAN |
Rs. 5,400.00
|
CASH | 2025-06-04 | |
|
#1645
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,800.00
Subtotal: Rs. 13,900.00
|
CASH | 2025-06-03 | |
|
#1644
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,750.00
|
CASH | 2025-06-03 | |
|
#1643
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,850.00
|
CASH | 2025-06-03 | |
|
#1642
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-06-03 | |
|
#1641
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-06-03 | |
|
#1640
|
NEWIL
0724553755
|
PB 6687
MAZDA
VAN 245025 km |
Rs. 22,490.00
|
CASH | 2025-06-03 | |
|
#1639
|
BHANUKA AIYA
|
20 3861
N/A
|
Rs. 4,060.00
|
CREDIT | 2025-06-03 | |
|
#1638
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-06-03 | |
|
#1637
|
WATHER BORD
|
PP 3467
N/A
|
Rs. 2,880.00
|
CREDIT | 2025-06-03 |