Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1601-1620
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1086
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,520.00
|
CASH | 2025-02-17 | |
|
#1085
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,120.00
|
CREDIT | 2025-02-17 | |
|
#1084
|
MOSAM DAD
0774575580
|
LO 4917
IZUZU
FREEZER TRUCK 763900 km |
Rs. 33,310.00
|
CREDIT | 2025-02-17 | |
|
#1083
|
SANDEL
0763179215
|
CAA 1032
TOYOTA
CAR 172837 km |
Rs. 26,150.00
Subtotal: Rs. 27,250.00
|
CASH | 2025-02-17 | |
|
#1082
|
DAMINDA RICE
0703488719
|
LH 8623
TATA
TANKER 280978 km |
Rs. 49,990.00
|
CREDIT | 2025-02-17 | |
|
#1081
|
Walk-in Customer
|
SAJI AIYA
N/A
|
Rs. 3,750.00
|
CREDIT | 2025-02-17 | |
|
#1080
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER |
Rs. 1,350.00
|
CREDIT | 2025-02-17 | |
|
#1079
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-02-17 | |
|
#1078
|
Walk-in Customer
|
59 7340
N/A
|
Rs. 5,940.00
|
CASH | 2025-02-16 | |
|
#1077
|
Walk-in Customer
|
PR 7784
N/A
|
Rs. 9,380.00
|
CREDIT | 2025-02-16 | |
|
#1076
|
THILAK ASHOKA
0777575856
|
PD 1364
N/A
|
Rs. 5,150.00
|
CASH | 2025-02-16 | |
|
#1075
|
WEDA MAHATTAYA
|
GU 3493
N/A
|
Rs. 2,625.00
|
CREDIT | 2025-02-16 | |
|
#1074
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-02-16 | |
|
#1073
|
SAMAN CARGILLS
0774334634
|
LJ 9531
TATA
BROUSER |
Rs. 15,580.00
|
CREDIT | 2025-02-16 | |
|
#1072
|
DAMINDA RICE
0703488719
|
LO 8089
FUSO
LONG TANKER |
Rs. 11,500.00
|
CREDIT | 2025-02-16 | |
|
#1071
|
NUWAN
0773940455
|
PI 2586
TOYOTA
VAN 204527 km |
Rs. 20,525.00
|
CREDIT | 2025-02-15 | |
|
#1070
|
WEERASINGHA
0783724530
|
ND 7888
LEYLAND
BUS |
Rs. 50,250.00
|
CREDIT | 2025-02-15 | |
|
#1069
|
NARADA
0705995757
|
CAJ 5758
CAR
CAR 75526 km |
Rs. 17,225.00
|
CREDIT | 2025-02-15 | |
|
#1068
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 2,750.00
|
CREDIT | 2025-02-15 | |
|
#1067
|
LILARAMA TEMPLE
0755151051
|
CBE 7512
VEZAL
CAR 161312 km |
Rs. 28,950.00
|
CREDIT | 2025-02-15 |