Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1261-1280
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#1433
|
BOLE AIYA
0776734960
|
NC 9020
TOYOTA
AC BUS |
Rs. 20,615.00
|
CREDIT | 2025-04-22 | |
#1432
|
DINUUSHA
0710742341
|
CAW 9438
SUZUKI
CAR 71200 km |
Rs. 9,250.00
|
CASH | 2025-04-22 | |
#1431
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,450.00
|
CASH | 2025-04-22 | |
#1430
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,550.00
|
CASH | 2025-04-21 | |
#1429
|
Walk-in Customer
|
VAN
N/A
|
Rs. 1,500.00
|
CASH | 2025-04-21 | |
#1427
|
Walk-in Customer
|
250 6320
N/A
|
Rs. 7,740.00
Subtotal: Rs. 8,240.00
|
CASH | 2025-04-21 | |
#1426
|
SITHUM
0769707756
|
NC 3798
TOYOTA
VAN 157678 km |
Rs. 12,345.00
|
BANK TRANSFER | 2025-04-21 | |
#1425
|
Walk-in Customer
|
252 9611
N/A
|
Rs. 6,960.00
|
CASH | 2025-04-21 | |
#1424
|
Walk-in Customer
|
AN 9560
N/A
|
Rs. 7,350.00
Subtotal: Rs. 7,750.00
|
N/A | 2025-04-21 | |
#1423
|
MADHURA
0779834540
|
PF 1455
VANATE
VAN |
Rs. 5,400.00
|
N/A | 2025-04-21 | |
#1422
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
Subtotal: Rs. 2,500.00
|
CASH | 2025-04-21 | |
#1421
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 2,750.00
|
CREDIT | 2025-04-21 | |
#1420
|
Walk-in Customer
|
LA 5048
N/A
|
Rs. 15,290.00
|
CASH | 2025-04-20 | |
#1419
|
Walk-in Customer
|
KX 6757
N/A
190840 km |
Rs. 16,100.00
|
CASH | 2025-04-20 | |
#1418
|
Walk-in Customer
|
CAZ 3858
N/A
110505 km |
Rs. 23,550.00
Subtotal: Rs. 24,550.00
|
CASH | 2025-04-20 | |
#1417
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,280.00
|
CASH | 2025-04-12 | |
#1416
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,350.00
|
CASH | 2025-04-12 | |
#1415
|
UVINDU
0778027900
|
PF 5398
TOYOTA
CAB |
Rs. 8,490.00
|
CASH | 2025-04-12 | |
#1414
|
ANURA AIYA
|
NE 1388
LEYLAND
BUS 532607 km |
Rs. 52,885.00
Subtotal: Rs. 58,485.00
|
CASH | 2025-04-12 | |
#1413
|
Walk-in Customer
|
HP 9764
N/A
|
Rs. 11,190.00
|
CASH | 2025-04-12 |