Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1341-1360
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#1351
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,400.00
|
CASH | 2025-04-04 | |
#1350
|
WIJITHA
0718197808
|
KJ 5086
AULTO
CAR 42210 km |
Rs. 11,400.00
|
CASH | 2025-04-04 | |
#1349
|
THARANGA
0715862636
|
LM 6703
TATA
BROUSER |
Rs. 13,500.00
|
CREDIT | 2025-04-04 | |
#1348
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,025.00
|
CASH | 2025-04-04 | |
#1347
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-04-04 | |
#1346
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,900.00
Subtotal: Rs. 2,160.00
|
CASH | 2025-04-04 | |
#1345
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,550.00
Subtotal: Rs. 4,200.00
|
CASH | 2025-04-03 | |
#1344
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-04-03 | |
#1343
|
Walk-in Customer
|
PC 8700
N/A
|
Rs. 2,220.00
|
CASH | 2025-04-03 | |
#1342
|
Walk-in Customer
|
N/A
N/A
|
Rs. 400.00
|
CASH | 2025-04-03 | |
#1341
|
Walk-in Customer
|
N/A
N/A
|
Rs. 350.00
|
CASH | 2025-04-03 | |
#1340
|
Walk-in Customer
|
DAE 0872
N/A
161700 km |
Rs. 19,780.00
|
N/A | 2025-04-03 | |
#1339
|
Walk-in Customer
|
NB 5078
N/A
|
Rs. 14,570.00
|
CREDIT | 2025-04-02 | |
#1338
|
ROHITHA
0766668423
|
CBJ 4986
CAR
CAR |
Rs. 5,000.00
|
CASH | 2025-04-02 | |
#1337
|
KALU AIYA
0776692005
|
NC 9667
TOYOTA
A/C BUS |
Rs. 8,850.00
|
CREDIT | 2025-04-02 | |
#1336
|
NIMAL
0776520316
|
PQ 7103
BATTA
DIMO BATTA 17457 km |
Rs. 7,000.00
|
CASH | 2025-04-02 | |
#1335
|
Walk-in Customer
|
ND 8575
N/A
519529 km |
Rs. 66,125.00
|
CREDIT | 2025-04-01 | |
#1334
|
Walk-in Customer
|
54 0011
N/A
|
Rs. 9,575.00
|
CASH | 2025-04-01 | |
#1333
|
Walk-in Customer
|
NA 8788
N/A
|
Rs. 22,250.00
Subtotal: Rs. 24,050.00
|
CASH | 2025-04-01 | |
#1332
|
Walk-in Customer
|
NA 8788
N/A
101332 km |
Rs. 22,750.00
Subtotal: Rs. 23,350.00
|
CASH | 2025-04-01 |