Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 121-140
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2585
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CASH | 2025-09-16 | |
|
#2584
|
Walk-in Customer
|
ABJ 6501
N/A
|
Rs. 2,750.00
|
CREDIT | 2025-09-16 | |
|
#2582
|
PRIYANTHA
0773736817
|
NA 1927
LEYLAND
BUS |
Rs. 18,140.00
|
CASH | 2025-09-16 | |
|
#2581
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
Subtotal: Rs. 750.00
|
CASH | 2025-09-15 | |
|
#2580
|
MADUSANKA
0718556167
|
50 2748
N/A
LORRY |
Rs. 20,190.00
|
CASH | 2025-09-15 | |
|
#2579
|
SANTHA AIYA
0726212200
|
KE 5640
N/A
CAR 140392 km |
Rs. 19,550.00
|
CASH | 2025-09-15 | |
|
#2578
|
Walk-in Customer
|
N/A
N/A
|
Rs. 540.00
|
CASH | 2025-09-15 | |
|
#2577
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,300.00
Subtotal: Rs. 2,645.00
|
CASH | 2025-09-15 | |
|
#2576
|
IRESH
|
N/A
N/A
|
Rs. 750.00
|
CREDIT | 2025-09-15 | |
|
#2575
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,630.00
|
CASH | 2025-09-15 | |
|
#2574
|
SANTHA AIYA
0726212200
|
KE 5640
N/A
CAR 140392 km |
Rs. 18,800.00
|
CASH | 2025-09-15 | |
|
#2573
|
JAYANTHA
0778316721
|
15C 0796
N/A
CAR 219717 km |
Rs. 12,210.00
Subtotal: Rs. 12,360.00
|
CASH | 2025-09-15 | |
|
#2572
|
Walk-in Customer
|
N/A
N/A
|
Rs. 280.00
|
CASH | 2025-09-15 | |
|
#2571
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,870.00
|
CREDIT | 2025-09-15 | |
|
#2570
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 2,950.00
|
CREDIT | 2025-09-15 | |
|
#2569
|
SRIMALI KETARIN
0727979480
|
PQ 9451
DIMO BATTA
DIMO BATTA |
Rs. 17,740.00
|
CREDIT | 2025-09-15 | |
|
#2568
|
PERERA
0772064748
|
PB 3982
VANETE
VAN |
Rs. 5,940.00
|
CREDIT | 2025-09-15 | |
|
#2567
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,600.00
|
CASH | 2025-09-15 | |
|
#2566
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,350.00
Subtotal: Rs. 2,645.00
|
CASH | 2025-09-15 | |
|
#2565
|
Walk-in Customer
|
BET 9289
N/A
BICK 360226 km |
Rs. 2,100.00
Subtotal: Rs. 2,300.00
|
CASH | 2025-09-15 |