Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 101-120
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#2605
|
Walk-in Customer
|
PJ 7929
N/A
134687 km |
Rs. 23,300.00
Subtotal: Rs. 26,100.00
|
CASH | 2025-09-18 | |
#2604
|
JANAKA
0706906742
|
252 4293
N/A
VAN 225094 km |
Rs. 13,280.00
|
CASH | 2025-09-18 | |
#2603
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,750.00
|
CASH | 2025-09-18 | |
#2602
|
Walk-in Customer
|
N/A
N/A
|
Rs. 350.00
|
CASH | 2025-09-18 | |
#2601
|
Walk-in Customer
|
47 6901
N/A
|
Rs. 11,250.00
|
CASH | 2025-09-17 | |
#2600
|
NAYANA
0714435180
|
CAM 6237
N/A
VAR 85188 km |
Rs. 19,605.00
Subtotal: Rs. 21,415.00
|
CASH | 2025-09-17 | |
#2599
|
Walk-in Customer
|
N/A
N/A
|
Rs. 14,200.00
|
CASH | 2025-09-17 | |
#2598
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,400.00
|
CASH | 2025-09-17 | |
#2597
|
Walk-in Customer
|
N/A
N/A
|
Rs. 650.00
|
BANK TRANSFER | 2025-09-17 | |
#2596
|
SHANTHA
0777917981
|
JP 6919
TATA
LORRY 426388 km |
Rs. 51,070.00
|
CREDIT | 2025-09-17 | |
#2595
|
ATHULA
0719825762
|
GG 4137
N/A
LORRY |
Rs. 10,070.00
|
CASH | 2025-09-17 | |
#2594
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-09-17 | |
#2593
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-09-17 | |
#2592
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,000.00
Subtotal: Rs. 4,400.00
|
CASH | 2025-09-17 | |
#2591
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,530.00
|
CASH | 2025-09-17 | |
#2590
|
Walk-in Customer
|
N/A
N/A
|
Rs. 650.00
|
N/A | 2025-09-16 | |
#2589
|
RUWAN
0773833680
|
ND 8338
LEYLAND
BUS 3846516 km |
Rs. 33,760.00
|
CREDIT | 2025-09-16 | |
#2588
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-09-16 | |
#2587
|
RANGA
0777506763
|
LJ 5191
N/A
TIPPER |
Rs. 11,670.00
|
CASH | 2025-09-16 | |
#2586
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 600.00
|
CASH | 2025-09-16 |