Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1421-1440
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1271
|
SAMAN AIYA
|
PU 1023
N/A
|
Rs. 7,250.00
Subtotal: Rs. 7,900.00
|
CREDIT | 2025-03-21 | |
|
#1270
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,575.00
|
CASH | 2025-03-21 | |
|
#1269
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,150.00
|
CASH | 2025-03-21 | |
|
#1268
|
KAROLA KADE
|
LH 0555
N/A
|
Rs. 25,280.00
|
CREDIT | 2025-03-21 | |
|
#1266
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
CASH | 2025-03-21 | |
|
#1265
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,000.00
|
CASH | 2025-03-21 | |
|
#1264
|
HASHAN
0701747256
|
PG 0120
VANNET
VAN/SUV/CAB |
Rs. 0.00
|
N/A | 2025-03-21 | |
|
#1263
|
SRILAL
0778799535
|
ND 8417
LEYLAND
BUS |
Rs. 17,760.00
|
N/A | 2025-03-20 | |
|
#1262
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CASH | 2025-03-20 | |
|
#1261
|
DULKITH
0711616944
|
CAT 2171
TOYOTA
CAR 146419 km |
Rs. 30,530.00
|
CASH | 2025-03-20 | |
|
#1260
|
PRADEEP
0774415512
|
PH 9753
EVERY
VAN 81406 km |
Rs. 19,800.00
Subtotal: Rs. 20,250.00
|
CASH | 2025-03-20 | |
|
#1259
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-03-20 | |
|
#1258
|
Walk-in Customer
|
PF 4158
N/A
|
Rs. 1,500.00
|
CASH | 2025-03-19 | |
|
#1257
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
Subtotal: Rs. 2,850.00
|
CASH | 2025-03-19 | |
|
#1256
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,600.00
Subtotal: Rs. 4,150.00
|
CASH | 2025-03-19 | |
|
#1255
|
AMALKA
073113302
|
HZ 5988
LORRY
LORRY |
Rs. 9,900.00
|
CASH | 2025-03-19 | |
|
#1254
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,400.00
Subtotal: Rs. 2,750.00
|
N/A | 2025-03-19 | |
|
#1253
|
IRESHA
0743751978
|
KO 7193
CAR
CAR 136490 km |
Rs. 16,650.00
|
CASH | 2025-03-19 | |
|
#1252
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
|
CASH | 2025-03-19 | |
|
#1251
|
IRESHA
0743751978
|
KO 7193
CAR
CAR 136490 km |
Rs. 19,780.00
|
CASH | 2025-03-19 |