Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1441-1460
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1250
|
NANDIKA
0776752641
|
NC 4328
LEYLANND
BUS 141600 km |
Rs. 51,725.00
Subtotal: Rs. 58,325.00
|
CREDIT | 2025-03-18 | |
|
#1249
|
DEVINDA
0701818505
|
DAD 7841
DIMO BATTA
DIMO BATTA |
Rs. 7,400.00
|
CASH | 2025-03-18 | |
|
#1248
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,000.00
Subtotal: Rs. 13,930.00
|
CASH | 2025-03-18 | |
|
#1247
|
Walk-in Customer
|
HE 5847
N/A
611311 km |
Rs. 5,265.00
|
CASH | 2025-03-18 | |
|
#1246
|
Walk-in Customer
|
NF 1000
N/A
|
Rs. 2,580.00
Subtotal: Rs. 2,950.00
|
CASH | 2025-03-18 | |
|
#1244
|
PRERA
0772064848
|
PV 8355
MAXIMO
DIMO BATTA 111587 km |
Rs. 25,460.00
Subtotal: Rs. 26,010.00
|
CASH | 2025-03-18 | |
|
#1243
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
Subtotal: Rs. 1,000.00
|
CASH | 2025-03-18 | |
|
#1242
|
Walk-in Customer
|
CBG 1023
N/A
70852 km |
Rs. 29,500.00
Subtotal: Rs. 30,000.00
|
CREDIT | 2025-03-18 | |
|
#1241
|
Walk-in Customer
|
KF 8519
N/A
230900 km |
Rs. 20,810.00
Subtotal: Rs. 21,750.00
|
CASH | 2025-03-17 | |
|
#1240
|
Walk-in Customer
|
68 9942
N/A
|
Rs. 16,450.00
Subtotal: Rs. 16,650.00
|
CASH | 2025-03-16 | |
|
#1239
|
Walk-in Customer
|
JD 8321
N/A
|
Rs. 33,750.00
|
CREDIT | 2025-03-16 | |
|
#1238
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,635.00
|
CASH | 2025-03-15 | |
|
#1237
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,200.00
|
CASH | 2025-03-15 | |
|
#1236
|
Walk-in Customer
|
N/A
N/A
|
Rs. 540.00
|
CREDIT | 2025-03-15 | |
|
#1235
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 2,680.00
|
CREDIT | 2025-03-15 | |
|
#1234
|
RUKSHAN
071756323264
|
CBC 8503
SUZUKI
CAR 120673 km |
Rs. 19,600.00
|
CASH | 2025-03-15 | |
|
#1233
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-03-15 | |
|
#1232
|
ANURA
0763316964
|
KH 3117
N/A
|
Rs. 12,250.00
Subtotal: Rs. 17,700.00
|
CASH | 2025-03-15 | |
|
#1231
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,800.00
Subtotal: Rs. 3,110.00
|
N/A | 2025-03-15 | |
|
#1230
|
Walk-in Customer
0777286942
|
DAC 5892
N/A
|
Rs. 6,250.00
|
CASH | 2025-03-14 |