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 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