Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1081-1100
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1616
|
THUSHARA
0711237374
|
PU 8223
TATA
DIMO BATTA 153062 km |
Rs. 16,250.00
Subtotal: Rs. 16,500.00
|
CASH | 2025-05-29 | |
|
#1615
|
SRIMALI KETARIN
0727979480
|
PQ 9451
DIMO BATTA
DIMO BATTA |
Rs. 12,380.00
Subtotal: Rs. 12,630.00
|
CASH | 2025-05-29 | |
|
#1614
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,900.00
Subtotal: Rs. 3,100.00
|
CASH | 2025-05-29 | |
|
#1613
|
Walk-in Customer
|
WATHER
N/A
|
Rs. 10,850.00
|
CREDIT | 2025-05-29 | |
|
#1612
|
Walk-in Customer
|
32 7227
N/A
|
Rs. 1,300.00
|
CASH | 2025-05-29 | |
|
#1611
|
R A T R K RAJAPAKSHA
0776692005
|
CBG 4893
TOYOTA
CAR 43940 km |
Rs. 34,400.00
|
CASH | 2025-05-29 | |
|
#1610
|
CHANAKA
|
32 7227
N/A
|
Rs. 3,700.00
|
CREDIT | 2025-05-29 | |
|
#1609
|
PRASANNA
|
226 8738
N/A
|
Rs. 1,440.00
|
CASH | 2025-05-29 | |
|
#1608
|
NUWAN
0778227788
|
PB 4781
MAZDA
VAN 282021 km |
Rs. 15,255.00
|
CASH | 2025-05-28 | |
|
#1607
|
MINURA
0758526057
|
LO 0146
IZUZU
FEEZER |
Rs. 7,230.00
Subtotal: Rs. 7,330.00
|
BANK TRANSFER | 2025-05-28 | |
|
#1606
|
SADUN
0702980919
|
32 6462
JEEP
JEEP |
Rs. 16,280.00
|
CASH | 2025-05-28 | |
|
#1605
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,150.00
|
CASH | 2025-05-28 | |
|
#1604
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,860.00
|
CASH | 2025-05-28 | |
|
#1603
|
MOSAM DAD
0702354103
|
227 1743
CANTER
LORRY |
Rs. 1,300.00
|
CREDIT | 2025-05-28 | |
|
#1602
|
SANDEL HOTEL
0763179215
|
DAD 5842
DIMO LOKKA
DIMO LOKKA 182073 km |
Rs. 16,250.00
|
CREDIT | 2025-05-27 | |
|
#1601
|
Walk-in Customer
|
N/A
N/A
|
Rs. 450.00
|
CASH | 2025-05-27 | |
|
#1600
|
Walk-in Customer
|
32 7227
N/A
|
Rs. 10,760.00
|
CREDIT | 2025-05-27 | |
|
#1599
|
WEERASINGHA
0779327214
|
PX 7547
TATA
TATA 207 196000 km |
Rs. 25,980.00
|
CASH | 2025-05-27 | |
|
#1598
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
CASH | 2025-05-27 | |
|
#1597
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,700.00
|
CASH | 2025-05-26 |