Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1401-1420
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#1291
|
Walk-in Customer
|
59 1981
N/A
270945 km |
Rs. 16,350.00
|
CREDIT | 2025-03-24 | |
#1290
|
Walk-in Customer
|
51 7911
N/A
378187 km |
Rs. 33,240.00
|
CREDIT | 2025-03-24 | |
#1289
|
0771158147
|
DAD 0895
N/A
2238342 km |
Rs. 21,100.00
Subtotal: Rs. 23,290.00
|
N/A | 2025-03-23 | |
#1288
|
Walk-in Customer
0761033458
|
227 8895
N/A
176563 km |
Rs. 36,785.00
|
N/A | 2025-03-23 | |
#1287
|
Walk-in Customer
|
LG 4554
N/A
|
Rs. 5,200.00
|
CASH | 2025-03-23 | |
#1286
|
Walk-in Customer
|
DAD 0741
N/A
|
Rs. 4,730.00
Subtotal: Rs. 5,090.00
|
CASH | 2025-03-23 | |
#1285
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,520.00
|
CASH | 2025-03-22 | |
#1284
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,900.00
Subtotal: Rs. 5,450.00
|
CASH | 2025-03-22 | |
#1283
|
BANDULA
0703048629
|
GE 2075
TOYOTA
CAR 200332 km |
Rs. 19,500.00
Subtotal: Rs. 31,950.00
|
CASH | 2025-03-22 | |
#1282
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CREDIT | 2025-03-22 | |
#1281
|
WEERASINGHA
0771597785
|
NB 5232
LEYLAND
BUS |
Rs. 8,310.00
|
CREDIT | 2025-03-22 | |
#1280
|
Walk-in Customer
|
252 7622
N/A
|
Rs. 5,810.00
|
CASH | 2025-03-22 | |
#1279
|
Walk-in Customer
|
KF 6434
N/A
|
Rs. 5,110.00
|
CASH | 2025-03-22 | |
#1278
|
Walk-in Customer
|
PB 3135
N/A
|
Rs. 5,400.00
|
CASH | 2025-03-22 | |
#1277
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,280.00
|
CASH | 2025-03-22 | |
#1276
|
Walk-in Customer
|
PY 8431
N/A
|
Rs. 5,950.00
|
CASH | 2025-03-22 | |
#1275
|
DAMINDA RICE
0703488719
|
LO 8089
FUSO
LONG TANKER |
Rs. 4,550.00
|
CREDIT | 2025-03-22 | |
#1274
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
N/A | 2025-03-22 | |
#1273
|
Walk-in Customer
|
GA 0747
N/A
|
Rs. 1,450.00
|
CASH | 2025-03-22 | |
#1272
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CREDIT | 2025-03-21 |