Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1101-1120
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1596
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 3,300.00
|
CREDIT | 2025-05-26 | |
|
#1595
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,450.00
Subtotal: Rs. 1,750.00
|
CASH | 2025-05-26 | |
|
#1594
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 8,600.00
|
CREDIT | 2025-05-26 | |
|
#1593
|
LILARAMA TEMPLE
0755151051
|
CBE 7512
VEZAL
CAR 166143 km |
Rs. 25,200.00
|
CREDIT | 2025-05-26 | |
|
#1592
|
DAMMIKA
0776912903
|
226 0941
DIANA
LORRY |
Rs. 29,195.00
|
CREDIT | 2025-05-26 | |
|
#1591
|
Walk-in Customer
|
CBB 8577
N/A
81706 km |
Rs. 19,350.00
Subtotal: Rs. 55,950.00
|
CASH | 2025-05-25 | |
|
#1590
|
Walk-in Customer
|
CAQ 8371
N/A
74140 km |
Rs. 18,600.00
Subtotal: Rs. 55,950.00
|
CASH | 2025-05-25 | |
|
#1589
|
Walk-in Customer
|
HO 7109
N/A
393792 km |
Rs. 23,605.00
|
CREDIT | 2025-05-25 | |
|
#1588
|
Walk-in Customer
|
PG 3501
N/A
148601 km |
Rs. 20,465.00
|
CASH | 2025-05-25 | |
|
#1587
|
Walk-in Customer
|
NA 8788
N/A
|
Rs. 1,260.00
|
CASH | 2025-05-25 | |
|
#1586
|
Walk-in Customer
|
61 2735
N/A
|
Rs. 25,150.00
|
CASH | 2025-05-25 | |
|
#1585
|
Walk-in Customer
|
LH 8114
N/A
|
Rs. 14,430.00
|
CASH | 2025-05-25 | |
|
#1584
|
Walk-in Customer
|
GAE 3173
N/A
160091 km |
Rs. 22,090.00
Subtotal: Rs. 22,190.00
|
CASH | 2025-05-25 | |
|
#1583
|
Walk-in Customer
|
DAF 3612
N/A
189592 km |
Rs. 17,260.00
|
CREDIT | 2025-05-24 | |
|
#1582
|
Walk-in Customer
|
PI 2586
N/A
2181126 km |
Rs. 29,815.00
|
CASH | 2025-05-24 | |
|
#1581
|
Walk-in Customer
|
LF 0486
N/A
|
Rs. 14,650.00
Subtotal: Rs. 15,050.00
|
CASH | 2025-05-24 | |
|
#1580
|
Walk-in Customer
|
N/A
N/A
|
Rs. 21,160.00
|
CHEQUE | 2025-05-23 | |
|
#1579
|
Walk-in Customer
|
CAB 4662
N/A
|
Rs. 1,250.00
|
CASH | 2025-05-23 | |
|
#1578
|
Walk-in Customer
|
CAL 2268
N/A
|
Rs. 1,250.00
|
CASH | 2025-05-23 | |
|
#1577
|
Walk-in Customer
0723713939
|
LL 3457
N/A
373573 km |
Rs. 20,270.00
|
CASH | 2025-05-23 |