Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1161-1180
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#1534
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-05-15 | |
#1533
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-05-15 | |
#1532
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
|
CASH | 2025-05-15 | |
#1531
|
MALITH
0768218665
|
NC 1933
TOYOTA
AC BUS |
Rs. 2,750.00
|
CASH | 2025-05-15 | |
#1530
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,080.00
|
CASH | 2025-05-14 | |
#1529
|
DILAN THISERA
0776223015
|
PU 4253
DIMO BATTI
DIMO BATTI |
Rs. 7,800.00
|
CASH | 2025-05-14 | |
#1528
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
|
CASH | 2025-05-14 | |
#1527
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
|
CASH | 2025-05-14 | |
#1526
|
Walk-in Customer
|
LP 3346
N/A
|
Rs. 18,765.00
|
CASH | 2025-05-11 | |
#1525
|
Walk-in Customer
|
CBD 5395
N/A
126309 km |
Rs. 23,780.00
Subtotal: Rs. 24,780.00
|
CREDIT | 2025-05-11 | |
#1524
|
Walk-in Customer
|
61 9816
N/A
360326 km |
Rs. 17,345.00
|
CREDIT | 2025-05-11 | |
#1523
|
Walk-in Customer
|
252 4293
N/A
|
Rs. 7,950.00
|
CASH | 2025-05-11 | |
#1522
|
Walk-in Customer
|
68 5957
N/A
|
Rs. 14,955.00
|
CASH | 2025-05-11 | |
#1521
|
Walk-in Customer
|
N/A
N/A
|
Rs. 29,400.00
|
CASH | 2025-05-11 | |
#1520
|
Walk-in Customer
|
CBE 7651
N/A
36734 km |
Rs. 25,030.00
Subtotal: Rs. 26,030.00
|
CASH | 2025-05-10 | |
#1519
|
Walk-in Customer
|
KB 0388
N/A
94131 km |
Rs. 14,050.00
|
CASH | 2025-05-10 | |
#1518
|
Walk-in Customer
|
DAA 7842
N/A
59590 km |
Rs. 18,110.00
Subtotal: Rs. 18,610.00
|
CASH | 2025-05-10 | |
#1517
|
Walk-in Customer
|
JK 2428
N/A
117863 km |
Rs. 11,140.00
|
CASH | 2025-05-10 | |
#1516
|
Walk-in Customer
|
CAH 4366
N/A
|
Rs. 3,500.00
|
CASH | 2025-05-10 | |
#1515
|
RAJITHA
0772822565
|
NC 9238
NISSAN
VAN 414258 km |
Rs. 51,070.00
Subtotal: Rs. 52,770.00
|
CASH | 2025-05-09 |