Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1361-1380
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1331
|
Walk-in Customer
|
PY 7948
N/A
|
Rs. 17,880.00
Subtotal: Rs. 18,230.00
|
N/A | 2025-04-01 | |
|
#1330
|
Walk-in Customer
|
DAA 4559
N/A
|
Rs. 8,450.00
|
N/A | 2025-04-01 | |
|
#1329
|
Walk-in Customer
|
252 8154
N/A
370672 km |
Rs. 8,250.00
|
N/A | 2025-04-01 | |
|
#1328
|
Walk-in Customer
|
KM 5027
N/A
212756 km |
Rs. 9,990.00
Subtotal: Rs. 13,140.00
|
N/A | 2025-03-31 | |
|
#1327
|
Walk-in Customer
|
251 2440
N/A
|
Rs. 6,660.00
|
N/A | 2025-03-31 | |
|
#1326
|
Walk-in Customer
0775076664
|
301 5462
N/A
98631 km |
Rs. 16,780.00
Subtotal: Rs. 17,130.00
|
N/A | 2025-03-31 | |
|
#1325
|
ARUNA
0778085159
|
CBA 6301
SUZUKI
CAR |
Rs. 5,500.00
|
CASH | 2025-03-30 | |
|
#1324
|
PRIYANTHA
0716293317
|
LO 1373
ISUZU
FEEZER 341519 km |
Rs. 41,210.00
Subtotal: Rs. 41,710.00
|
CASH | 2025-03-30 | |
|
#1323
|
VERAJ
0719048045
|
KW 0127
CAR
JEEP 123280 km |
Rs. 8,200.00
|
N/A | 2025-03-30 | |
|
#1322
|
MOSAM DESHAPPRIYA
0716345463
|
NC 6066
TOYOTA
VAN 241675 km |
Rs. 25,760.00
|
CHEQUE | 2025-03-30 | |
|
#1321
|
BEHET KADE
0763898324
|
250 8306
VAN
VAN 285941 km |
Rs. 22,200.00
Subtotal: Rs. 23,000.00
|
CASH | 2025-03-29 | |
|
#1320
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,750.00
|
CASH | 2025-03-29 | |
|
#1319
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-03-29 | |
|
#1318
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,900.00
|
CASH | 2025-03-29 | |
|
#1317
|
DHANANJAYA JAYAKODY
0777564745
|
CAB 9032
TOYOTA
CAR 212830 km |
Rs. 51,650.00
Subtotal: Rs. 54,730.00
|
BANK TRANSFER | 2025-03-29 | |
|
#1316
|
ASANKA
0772612583
|
KY 9062
AULTO
CAR 129024 km |
Rs. 17,100.00
|
CASH | 2025-03-29 | |
|
#1315
|
WASANTHA
070464840
|
PC 6941
TOYOTA
CAB 235072 km |
Rs. 35,700.00
Subtotal: Rs. 35,735.00
|
CASH | 2025-03-29 | |
|
#1314
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-03-29 | |
|
#1313
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-03-29 | |
|
#1312
|
THARANGA
0779899076
|
68 8846
CANTER
LORRY |
Rs. 7,160.00
Subtotal: Rs. 7,180.00
|
CREDIT | 2025-03-29 |