Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1481-1500
of 2,615 results
Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
---|---|---|---|---|---|---|
#1208
|
Walk-in Customer
|
PS 4588
N/A
366321 km |
Rs. 16,950.00
|
N/A | 2025-03-09 | |
#1207
|
Walk-in Customer
|
192951
N/A
199464 km |
Rs. 20,550.00
Subtotal: Rs. 21,550.00
|
CASH | 2025-03-09 | |
#1206
|
Walk-in Customer
|
68 8631
N/A
|
Rs. 11,770.00
|
CASH | 2025-03-09 | |
#1205
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,230.00
Subtotal: Rs. 3,530.00
|
CASH | 2025-03-09 | |
#1204
|
Walk-in Customer
|
NF 3355
N/A
|
Rs. 4,320.00
|
CASH | 2025-03-09 | |
#1203
|
Walk-in Customer
|
LO 8919
N/A
446071 km |
Rs. 30,000.00
|
CREDIT | 2025-03-09 | |
#1202
|
AMARAJEEWA
0718790352
|
ND 8838
LEYLAND
BUS |
Rs. 17,665.00
|
CREDIT | 2025-03-08 | |
#1201
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,500.00
|
CASH | 2025-03-08 | |
#1200
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,100.00
|
CASH | 2025-03-08 | |
#1199
|
JINGDARI
0777118427
|
CAS 1393
SUZUKI
CAR 63614 km |
Rs. 27,150.00
Subtotal: Rs. 30,650.00
|
CASH | 2025-03-08 | |
#1198
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,000.00
Subtotal: Rs. 3,050.00
|
CASH | 2025-03-08 | |
#1197
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,750.00
|
CASH | 2025-03-08 | |
#1196
|
SADUN
0762495528
|
KF 7999
TOYOTA
CAR 187517 km |
Rs. 20,550.00
Subtotal: Rs. 21,550.00
|
CASH | 2025-03-07 | |
#1195
|
RAJESH
0766585026
|
LO 4771
IZUZU
FEEZER 438252 km |
Rs. 21,485.00
|
CREDIT | 2025-03-07 | |
#1194
|
DAMITH
0701257080
|
68 2098
CANTER
LORRY 521333 km |
Rs. 31,530.00
|
CHEQUE | 2025-03-07 | |
#1193
|
BHANUKA AIYA
0763523425
|
17 3339
TOYOTA
CAR |
Rs. 4,250.00
Subtotal: Rs. 4,750.00
|
CREDIT | 2025-03-07 | |
#1192
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER |
Rs. 1,350.00
|
N/A | 2025-03-07 | |
#1191
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,550.00
|
CASH | 2025-03-05 | |
#1190
|
SAMEERA
0779795981
|
PX 7717
DIMO BATTA
DIMO BATTA 61537 km |
Rs. 13,150.00
|
CASH | 2025-03-05 | |
#1189
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,080.00
|
CASH | 2025-03-05 |