Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1641-1660
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1045
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CREDIT | 2025-02-11 | |
|
#1044
|
Walk-in Customer
|
CAF 3374
N/A
|
Rs. 5,500.00
|
CASH | 2025-02-11 | |
|
#1043
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,950.00
|
CASH | 2025-02-11 | |
|
#1042
|
Walk-in Customer
|
DUMINDA AIYA
N/A
|
Rs. 2,330.00
|
CREDIT | 2025-02-11 | |
|
#1041
|
RANJI
0776601252
|
ND 8016
LEYLAND
BUS |
Rs. 20,995.00
|
CASH | 2025-02-11 | |
|
#1040
|
SAMAN
|
CBA 3494
SUZUKI
CAR 74052 km |
Rs. 24,550.00
|
CREDIT | 2025-02-11 | |
|
#1039
|
SHANTHA
0777917981
|
JP 6919
N/A
|
Rs. 38,570.00
Subtotal: Rs. 39,220.00
|
CREDIT | 2025-02-11 | |
|
#1038
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS |
Rs. 1,450.00
|
CREDIT | 2025-02-11 | |
|
#1037
|
Walk-in Customer
|
32 1837
N/A
|
Rs. 1,500.00
|
CASH | 2025-02-11 | |
|
#1036
|
SOHAN
0778413143
|
52 5820
TOYOTA
VAN 324794 km |
Rs. 20,040.00
|
CREDIT | 2025-02-11 | |
|
#1035
|
Walk-in Customer
|
227 0621
N/A
|
Rs. 9,290.00
|
CASH | 2025-02-10 | |
|
#1034
|
Walk-in Customer
|
68 8846
N/A
|
Rs. 8,730.00
|
CREDIT | 2025-02-10 | |
|
#1033
|
Walk-in Customer
|
LM 5607
N/A
|
Rs. 0.00
|
CASH | 2025-02-10 | |
|
#1032
|
Walk-in Customer
|
LN 6975
N/A
126275 km |
Rs. 62,075.00
|
CASH | 2025-02-09 | |
|
#1031
|
Walk-in Customer
|
28 7840
N/A
246736 km |
Rs. 31,675.00
|
CASH | 2025-02-09 | |
|
#1030
|
Walk-in Customer
|
CAN 1038
N/A
333775 km |
Rs. 25,650.00
|
CREDIT | 2025-02-09 | |
|
#1029
|
UPUL
0771512969
|
N/A
HONDA
CAR |
Rs. 0.00
|
N/A | 2025-02-09 | |
|
#1028
|
SAMAN AIYA
|
LO 4654
N/A
62798 km |
Rs. 32,790.00
|
CREDIT | 2025-02-08 | |
|
#1027
|
Walk-in Customer
|
PJ 5275
N/A
172458 km |
Rs. 20,150.00
Subtotal: Rs. 21,000.00
|
CASH | 2025-02-08 | |
|
#1026
|
Walk-in Customer
|
62 7156
N/A
|
Rs. 6,150.00
|
CREDIT | 2025-02-08 |