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 1501-1520 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#1188
DINESH
0779252028
NC 5309
LEYLAND
BUS
177135 km
Rs. 44,135.00
CASH 2025-03-05
#1187
Walk-in Customer
N/A
N/A
Rs. 2,200.00
Subtotal: Rs. 2,750.00
CASH 2025-03-04
#1186
Walk-in Customer
N/A
N/A
Rs. 450.00
CASH 2025-03-04
#1185
Walk-in Customer
N/A
N/A
Rs. 200.00
Subtotal: Rs. 300.00
CASH 2025-03-04
#1184
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-03-04
#1183
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2025-03-04
#1182
Walk-in Customer
LO 9644
N/A
Rs. 34,110.00
Subtotal: Rs. 36,110.00
CASH 2025-03-03
#1181
Walk-in Customer
LL 8894
N/A
324739 km
Rs. 45,525.00
CASH 2025-03-03
#1180
Walk-in Customer
JE 5177
N/A
46007 km
Rs. 12,200.00
CASH 2025-03-03
#1179
Walk-in Customer
CAE 1939
N/A
246495 km
Rs. 51,550.00
CASH 2025-03-03
#1178
Walk-in Customer
58 8889
N/A
Rs. 14,280.00
CASH 2025-03-03
#1177
AJITH
0772562439
ND 7324
LEYLAND
LARGE BUS
557261 km
Rs. 77,040.00
CASH 2025-03-02
#1176
Walk-in Customer
N/A
N/A
Rs. 1,700.00
Subtotal: Rs. 1,800.00
CASH 2025-03-02
#1174
Walk-in Customer
0779252028
NF 9585
N/A
264270 km
Rs. 45,040.00
Subtotal: Rs. 47,765.00
CASH 2025-03-01
#1173
Walk-in Customer
CBL 0367
N/A
92390 km
Rs. 20,525.00
Subtotal: Rs. 51,800.00
CASH 2025-03-01
#1172
Walk-in Customer
N/A
N/A
Rs. 9,945.00
CASH 2025-03-01
#1171
Walk-in Customer
18 8242
N/A
Rs. 9,650.00
CASH 2025-03-01
#1170
Walk-in Customer
N/A
N/A
Rs. 5,250.00
CASH 2025-02-28
#1169
Walk-in Customer
N/A
N/A
Rs. 2,500.00
Subtotal: Rs. 3,389.00
CASH 2025-02-28
#1168
Walk-in Customer
N/A
N/A
Rs. 16,120.00
CASH 2025-02-28