Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1061-1080
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1636
|
Walk-in Customer
|
CAB 2770
N/A
|
Rs. 2,500.00
Subtotal: Rs. 2,950.00
|
CASH | 2025-06-03 | |
|
#1635
|
Walk-in Customer
|
58 2239
N/A
|
Rs. 1,500.00
|
CASH | 2025-06-03 | |
|
#1634
|
Walk-in Customer
|
GI 9839
N/A
|
Rs. 4,400.00
|
CASH | 2025-06-02 | |
|
#1633
|
Walk-in Customer
|
HK 8997
N/A
407632 km |
Rs. 14,320.00
|
CASH | 2025-06-02 | |
|
#1632
|
Walk-in Customer
|
CAP 5034
N/A
100458 km |
Rs. 11,740.00
|
CASH | 2025-06-02 | |
|
#1631
|
Walk-in Customer
|
LN 4329
N/A
170752 km |
Rs. 64,150.00
|
CASH | 2025-06-01 | |
|
#1630
|
Walk-in Customer
|
ND 1632
N/A
217498 km |
Rs. 35,200.00
Subtotal: Rs. 37,500.00
|
CASH | 2025-06-01 | |
|
#1629
|
Walk-in Customer
|
NB 5078
N/A
378633 km |
Rs. 5,420.00
|
N/A | 2025-06-01 | |
|
#1628
|
THARANGA
0776002137
|
JV 4949
IZUZU
FEEZER |
Rs. 9,580.00
|
CREDIT | 2025-05-31 | |
|
#1627
|
THARANGA
0776002137
|
LE 0777
CANTER
LORRY |
Rs. 8,320.00
|
CREDIT | 2025-05-31 | |
|
#1626
|
Walk-in Customer
|
KM 5027
N/A
218438 km |
Rs. 13,150.00
Subtotal: Rs. 16,300.00
|
CREDIT | 2025-05-31 | |
|
#1625
|
SUPUL
0773519058
|
NC 9702
COASTER
A/C BUS 348150 km |
Rs. 28,060.00
|
CREDIT | 2025-05-31 | |
|
#1624
|
PRD
0770474736
|
51 7911
HILUX
CAB 383800 km |
Rs. 26,670.00
|
CREDIT | 2025-05-31 | |
|
#1623
|
Walk-in Customer
|
N/A
N/A
|
Rs. 16,300.00
|
CASH | 2025-05-31 | |
|
#1622
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,700.00
|
CASH | 2025-05-31 | |
|
#1621
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
|
CASH | 2025-05-31 | |
|
#1620
|
Walk-in Customer
|
N/A
N/A
|
Rs. 12,500.00
|
CASH | 2025-05-30 | |
|
#1619
|
Walk-in Customer
|
616934
N/A
|
Rs. 10,930.00
|
CASH | 2025-05-30 | |
|
#1618
|
Walk-in Customer
|
LI 8909
N/A
|
Rs. 12,270.00
|
N/A | 2025-05-30 | |
|
#1617
|
MOSAM DAD
0774575580
|
LO 4917
IZUZU
FREEZER TRUCK |
Rs. 3,800.00
|
CREDIT | 2025-05-29 |