Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1281-1300
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#1412
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,900.00
|
CASH | 2025-04-12 | |
#1411
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-04-12 | |
#1410
|
SANJEEWA
0766477754
|
GE 5232
CANTER
LORRY |
Rs. 9,930.00
|
CREDIT | 2025-04-12 | |
#1409
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-04-12 | |
#1408
|
MALAKA
0772672935
|
KI 3767
TOYOTA
CAR 170003 km |
Rs. 19,225.00
Subtotal: Rs. 20,225.00
|
CASH | 2025-04-12 | |
#1407
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-04-12 | |
#1406
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-04-12 | |
#1405
|
Walk-in Customer
|
52 6962
N/A
|
Rs. 4,300.00
Subtotal: Rs. 4,750.00
|
CASH | 2025-04-12 | |
#1403
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-04-12 | |
#1402
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,700.00
|
CASH | 2025-04-12 | |
#1401
|
SHAMIKA
0783420863
|
KE 9324
ALION
CAR 209111 km |
Rs. 20,870.00
|
CASH | 2025-04-11 | |
#1400
|
PERERA
0772064748
|
PB 3982
VANETE
VAN |
Rs. 5,940.00
|
CASH | 2025-04-11 | |
#1399
|
Walk-in Customer
|
PE 6024
N/A
337890 km |
Rs. 20,625.00
Subtotal: Rs. 21,025.00
|
CASH | 2025-04-11 | |
#1398
|
ASHOKA
0777185682
|
PA 8397
TOYOTA
VAN |
Rs. 4,370.00
|
CASH | 2025-04-11 | |
#1397
|
NIMAL
0767553569
|
KO 7867
AULTO
CAR |
Rs. 4,750.00
|
CASH | 2025-04-11 | |
#1396
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-04-11 | |
#1395
|
SOHAN
0778413143
|
52 5820
TOYOTA
VAN 328990 km |
Rs. 19,270.00
|
CREDIT | 2025-04-11 | |
#1394
|
Walk-in Customer
0777292959
|
KA 6079
N/A
|
Rs. 5,500.00
|
CASH | 2025-04-11 | |
#1393
|
DAMMARUCHI HIMI
0777400069
|
301 4769
TOYOTA
CAR 286039 km |
Rs. 17,000.00
Subtotal: Rs. 19,000.00
|
CASH | 2025-04-11 | |
#1392
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-04-11 |