Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1461-1480
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1229
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,100.00
|
CASH | 2025-03-14 | |
|
#1228
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,100.00
|
CASH | 2025-03-14 | |
|
#1227
|
SUNIL
0769452859
|
LF 9537
NISSAN
VAN |
Rs. 18,950.00
Subtotal: Rs. 19,240.00
|
CASH | 2025-03-14 | |
|
#1226
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,965.00
|
N/A | 2025-03-14 | |
|
#1224
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 8,850.00
|
CREDIT | 2025-03-13 | |
|
#1223
|
Walk-in Customer
|
PRASANNA BANDURAGODA
N/A
|
Rs. 28,000.00
Subtotal: Rs. 33,600.00
|
CREDIT | 2025-03-13 | |
|
#1222
|
ARMY CAMP
0772971253
|
49831
MAHINDRA
CAB 144115 km |
Rs. 18,575.00
|
CREDIT | 2025-03-13 | |
|
#1221
|
DUMINDA MALLI
0767467940
|
NF 9494
COSTER
A/C BUS 173020 km |
Rs. 34,090.00
|
BANK TRANSFER | 2025-03-12 | |
|
#1220
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,180.00
|
CASH | 2025-03-12 | |
|
#1219
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,950.00
|
CASH | 2025-03-12 | |
|
#1218
|
SAMAN AIYA
|
CAC 3295
TOYOTA
CAR 189220 km |
Rs. 8,400.00
|
CREDIT | 2025-03-12 | |
|
#1217
|
NIRANGA
0775192634
|
KB 6450
MARUTI
CAR 49389 km |
Rs. 8,750.00
Subtotal: Rs. 11,150.00
|
CREDIT | 2025-03-12 | |
|
#1216
|
Walk-in Customer
0761642881
|
HB 9999
N/A
|
Rs. 6,510.00
|
CREDIT | 2025-03-11 | |
|
#1215
|
NEEL
0777046888
|
PJ 6078
VAN
VAN 122091 km |
Rs. 16,250.00
|
CREDIT | 2025-03-11 | |
|
#1214
|
DUSHANTHA
0756467437
|
KX 1082
AULTO
CAR 110832 km |
Rs. 15,750.00
|
CREDIT | 2025-03-11 | |
|
#1213
|
Walk-in Customer
|
HG 4503
N/A
|
Rs. 6,480.00
|
CREDIT | 2025-03-10 | |
|
#1212
|
CARGILLS DEARIS PVT LTD
|
52 8459
N/A
715096 km |
Rs. 31,715.00
Subtotal: Rs. 32,715.00
|
CREDIT | 2025-03-10 | |
|
#1211
|
Walk-in Customer
|
GS 9905
N/A
225082 km |
Rs. 24,050.00
Subtotal: Rs. 25,550.00
|
CASH | 2025-03-10 | |
|
#1210
|
Walk-in Customer
|
CAB 9718
N/A
|
Rs. 5,950.00
|
N/A | 2025-03-10 | |
|
#1209
|
Walk-in Customer
|
N/A
N/A
|
Rs. 13,800.00
|
N/A | 2025-03-09 |