Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1321-1340
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1371
|
THARANGA
0776002137
|
JV 4949
IZUZU
FEEZER |
Rs. 9,400.00
|
CREDIT | 2025-04-07 | |
|
#1370
|
GANEWATHTHA TEMPLE
0770521771
|
PE 4352
MAZDA
VAN 129177 km |
Rs. 14,190.00
|
CREDIT | 2025-04-07 | |
|
#1369
|
LALITH
0714460791
|
KS 2923
CAR
CAR 127559 km |
Rs. 18,890.00
Subtotal: Rs. 19,290.00
|
CASH | 2025-04-07 | |
|
#1368
|
PATMASIRI
0728248090
|
PV 3900
DIMO BATT
DIMO BATTA |
Rs. 12,150.00
|
CREDIT | 2025-04-07 | |
|
#1367
|
ASHAN AIYA
0701747256
|
KQ 0416
SUZUKI
CAR 125887 km |
Rs. 14,950.00
|
CREDIT | 2025-04-07 | |
|
#1366
|
NUWAN
0769382405
|
HG 1497
VAN
VAN 95726 km |
Rs. 18,000.00
|
N/A | 2025-04-07 | |
|
#1365
|
SARATH
0772519758
|
LF 0486
TANKER
TANKER 110082 km |
Rs. 43,430.00
|
CASH | 2025-04-06 | |
|
#1364
|
Walk-in Customer
|
CAZ 3758
N/A
162824 km |
Rs. 23,150.00
Subtotal: Rs. 23,750.00
|
CASH | 2025-04-06 | |
|
#1363
|
Walk-in Customer
|
KA 6307
N/A
|
Rs. 8,325.00
Subtotal: Rs. 8,725.00
|
CASH | 2025-04-06 | |
|
#1362
|
Walk-in Customer
|
ND 3659
N/A
|
Rs. 7,580.00
|
CASH | 2025-04-05 | |
|
#1361
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,130.00
|
CASH | 2025-04-05 | |
|
#1360
|
KALHARA
0719429469
|
CBD 2799
SUZUKI
CAR 43295 km |
Rs. 19,700.00
Subtotal: Rs. 55,700.00
|
CASH | 2025-04-05 | |
|
#1359
|
Walk-in Customer
|
NE 0086
N/A
386615 km |
Rs. 34,740.00
Subtotal: Rs. 36,565.00
|
CREDIT | 2025-04-05 | |
|
#1358
|
Walk-in Customer
|
RG 2811
N/A
35664 km |
Rs. 29,870.00
|
CREDIT | 2025-04-05 | |
|
#1357
|
Walk-in Customer
|
LJ 6495
N/A
|
Rs. 16,800.00
Subtotal: Rs. 17,550.00
|
CREDIT | 2025-04-05 | |
|
#1356
|
Walk-in Customer
|
JK 6327
N/A
245613 km |
Rs. 19,540.00
Subtotal: Rs. 21,840.00
|
CASH | 2025-04-05 | |
|
#1355
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,540.00
|
CASH | 2025-04-04 | |
|
#1354
|
SAMAN
0774066911
|
HO 7109
NISSAN
LORRY 382812 km |
Rs. 23,905.00
|
CREDIT | 2025-04-04 | |
|
#1353
|
NALIN
0773261876
|
CBC 2107
VAGONNAR
CAR 84904 km |
Rs. 22,400.00
Subtotal: Rs. 23,700.00
|
CASH | 2025-04-04 | |
|
#1352
|
Walk-in Customer
|
N/A
N/A
|
Rs. 12,500.00
|
CASH | 2025-04-04 |