Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1301-1320
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1391
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,500.00
Subtotal: Rs. 14,650.00
|
CASH | 2025-04-11 | |
|
#1390
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,805.00
|
CASH | 2025-04-11 | |
|
#1389
|
UDAYA KUMARA
0716345216
|
GQ 0852
ISUZU
LORRY |
Rs. 19,125.00
|
CASH | 2025-04-11 | |
|
#1388
|
THILAK ASHOKA
0777575856
|
PD 1364
MAHINDRA
BOLERO 148298 km |
Rs. 21,950.00
|
CREDIT | 2025-04-11 | |
|
#1387
|
DAMITH
0761849121
|
KF 5605
AULTO
CAR 175784 km |
Rs. 15,400.00
Subtotal: Rs. 15,480.00
|
CASH | 2025-04-11 | |
|
#1386
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CREDIT | 2025-03-04 | |
|
#1385
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CREDIT | 2025-02-17 | |
|
#1384
|
Walk-in Customer
|
N/A
N/A
|
Rs. 9,950.00
Subtotal: Rs. 10,775.00
|
CASH | 2025-04-11 | |
|
#1383
|
NIHAL
0723960144
|
CAQ 6503
WAGONNAR
CAR |
Rs. 4,750.00
|
CASH | 2025-03-04 | |
|
#1382
|
HASHAN
|
PR 7784
TATA
134577 km |
Rs. 21,980.00
|
CREDIT | 2025-04-10 | |
|
#1381
|
SITHUM
0769707756
|
KK 4244
TOYOTA
CAR 153016 km |
Rs. 6,500.00
|
CREDIT | 2025-04-10 | |
|
#1380
|
Walk-in Customer
|
PC 7629
N/A
|
Rs. 5,400.00
|
CASH | 2025-04-10 | |
|
#1379
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,715.00
|
CASH | 2025-04-10 | |
|
#1378
|
R.K.R.T.RAJAPAKSHA
0702732098
|
18 0665
NISSAN
CAR 162600 km |
Rs. 6,650.00
|
CASH | 2025-04-10 | |
|
#1377
|
UDAYA KUMARA
0716345216
|
GF 1457
LORRY
LORRY |
Rs. 7,610.00
|
CASH | 2025-04-10 | |
|
#1376
|
UDAYA KUMARA
0716345216
|
LK 4292
LEYLAND
TIPER |
Rs. 9,440.00
|
CASH | 2025-04-10 | |
|
#1375
|
Walk-in Customer
|
KE 3847
N/A
|
Rs. 1,500.00
|
CASH | 2025-04-10 | |
|
#1374
|
SISIRA
0779609606
|
CAY 0698
SUZUKI
CAR 77705 km |
Rs. 18,250.00
|
CASH | 2025-04-10 | |
|
#1373
|
Walk-in Customer
|
JK 7812
N/A
|
Rs. 5,400.00
|
CASH | 2025-04-10 | |
|
#1372
|
Walk-in Customer
|
PA 4681
N/A
485976 km |
Rs. 29,615.00
Subtotal: Rs. 30,400.00
|
CASH | 2025-04-08 |