Invoice Management

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