Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1541-1560
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1147
|
Walk-in Customer
|
ABJ 8148
N/A
|
Rs. 2,500.00
Subtotal: Rs. 2,750.00
|
CASH | 2025-02-24 | |
|
#1146
|
Walk-in Customer
|
LN 8549
N/A
|
Rs. 9,970.00
|
CREDIT | 2025-02-24 | |
|
#1145
|
Walk-in Customer
|
CAX 8638
N/A
187592 km |
Rs. 18,275.00
|
CREDIT | 2025-02-24 | |
|
#1144
|
Walk-in Customer
0778213399
|
CAL 4236
N/A
136238 km |
Rs. 20,100.00
|
CASH | 2025-02-24 | |
|
#1143
|
Walk-in Customer
|
GU 3493
N/A
|
Rs. 9,100.00
|
CREDIT | 2025-02-23 | |
|
#1142
|
Walk-in Customer
|
LC 6642
N/A
|
Rs. 9,605.00
|
CREDIT | 2025-02-23 | |
|
#1141
|
Walk-in Customer
|
DAF 1332
N/A
132991 km |
Rs. 21,845.00
|
CHEQUE | 2025-02-23 | |
|
#1140
|
Walk-in Customer
|
LM 8044
N/A
|
Rs. 5,650.00
|
CREDIT | 2025-02-23 | |
|
#1139
|
Walk-in Customer
|
LO 9787
N/A
232078 km |
Rs. 45,860.00
Subtotal: Rs. 47,860.00
|
CASH | 2025-02-23 | |
|
#1138
|
Walk-in Customer
|
227 3626
N/A
|
Rs. 7,630.00
|
CASH | 2025-02-23 | |
|
#1137
|
Walk-in Customer
|
GC 6349
N/A
|
Rs. 17,940.00
|
CASH | 2025-02-23 | |
|
#1136
|
WEDA MAHATHTHAYA
|
GW 0527
N/A
|
Rs. 52,115.00
|
CREDIT | 2025-02-22 | |
|
#1135
|
NISHANTHA MAMA
|
KO 4158
N/A
663486 km |
Rs. 11,225.00
|
CREDIT | 2025-02-22 | |
|
#1134
|
HASHAN
0701747256
|
PG 0120
VANNET
VAN/SUV/CAB 293465 km |
Rs. 22,485.00
|
CREDIT | 2025-02-22 | |
|
#1133
|
`
|
901
N/A
|
Rs. 950.00
|
CASH | 2025-02-22 | |
|
#1132
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,440.00
Subtotal: Rs. 5,940.00
|
CASH | 2025-02-22 | |
|
#1131
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
|
CASH | 2025-02-22 | |
|
#1130
|
BANDULA
0772622913
|
LI 8909
HICHER
FREEZER TRUCK 918740 km |
Rs. 30,770.00
Subtotal: Rs. 33,070.00
|
CHEQUE | 2025-02-22 | |
|
#1129
|
AJITH
0702588700
|
PF 0928
NISSAN
VAN/SUV/CAB 196061 km |
Rs. 16,665.00
|
CASH | 2025-02-22 | |
|
#1128
|
Walk-in Customer
|
SHANTHA
N/A
|
Rs. 6,950.00
Subtotal: Rs. 7,350.00
|
CREDIT | 2025-04-11 |