Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1381-1400
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1311
|
IBRHAHIM
0777148243
|
KU 6635
KIA
JEEP 181907 km |
Rs. 48,130.00
|
CASH | 2025-03-28 | |
|
#1310
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,400.00
|
CASH | 2025-03-28 | |
|
#1309
|
SAMEERA
0777795330
|
PH 5772
SUZUKI
EVRY 163354 km |
Rs. 22,150.00
Subtotal: Rs. 22,550.00
|
CASH | 2025-03-28 | |
|
#1308
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,010.00
Subtotal: Rs. 4,160.00
|
CASH | 2025-03-28 | |
|
#1307
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-03-28 | |
|
#1306
|
DILSHAN
0717164340
|
42 1938
ISUZUY
LORRY |
Rs. 12,015.00
|
CASH | 2025-03-28 | |
|
#1305
|
THUSHAN
0705878700
|
NC 3786
NISSAN
TIPPER 486985 km |
Rs. 32,940.00
Subtotal: Rs. 34,690.00
|
CREDIT | 2025-03-28 | |
|
#1304
|
Walk-in Customer
|
N/A
N/A
|
Rs. 450.00
|
N/A | 2025-03-28 | |
|
#1303
|
Walk-in Customer
|
ND 8030
N/A
620999 km |
Rs. 32,190.00
|
CREDIT | 2025-03-27 | |
|
#1302
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,850.00
|
CASH | 2025-03-26 | |
|
#1301
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-03-26 | |
|
#1300
|
KUSHANI
0703002900
|
CAT 2501
AULTO
CAR 63473 km |
Rs. 17,900.00
Subtotal: Rs. 18,250.00
|
CASH | 2025-03-26 | |
|
#1299
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,900.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-03-26 | |
|
#1298
|
Walk-in Customer
|
NA 1565
N/A
|
Rs. 16,530.00
|
CASH | 2025-03-25 | |
|
#1297
|
DISANAYAKA
0761292132
|
CAL 1748
AULTO
CAR 97860 km |
Rs. 19,600.00
|
CASH | 2025-03-25 | |
|
#1296
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,425.00
|
CASH | 2025-03-25 | |
|
#1295
|
Walk-in Customer
|
KE 5640
N/A
132820 km |
Rs. 19,550.00
|
CASH | 2025-03-24 | |
|
#1294
|
Walk-in Customer
|
LH 9056
N/A
251780 km |
Rs. 28,030.00
|
CREDIT | 2025-03-24 | |
|
#1293
|
Walk-in Customer
|
GAA 5626
N/A
|
Rs. 8,100.00
Subtotal: Rs. 8,640.00
|
CREDIT | 2025-03-24 | |
|
#1292
|
Walk-in Customer
|
CBF 1086
N/A
92700 km |
Rs. 23,550.00
Subtotal: Rs. 24,550.00
|
CASH | 2025-03-24 |