Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1661-1680
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#1025
|
Walk-in Customer
|
N/A
N/A
|
Rs. 8,910.00
|
CREDIT | 2025-02-08 | |
|
#1024
|
SARATH
0772519758
|
LF 0486
TANKER
TANKER |
Rs. 43,430.00
|
CREDIT | 2025-02-08 | |
|
#1023
|
BOLE AIYA
|
NC 9020
N/A
352256 km |
Rs. 29,910.00
Subtotal: Rs. 31,435.00
|
CREDIT | 2025-02-08 | |
|
#1022
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-02-08 | |
|
#1021
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,350.00
|
CASH | 2025-02-08 | |
|
#1020
|
Walk-in Customer
|
KW 9583
N/A
96791 km |
Rs. 13,500.00
|
CASH | 2025-02-02 | |
|
#1019
|
Walk-in Customer
|
LM 3266
N/A
|
Rs. 17,320.00
|
CASH | 2025-02-02 | |
|
#1018
|
Walk-in Customer
|
KG 3599
N/A
|
Rs. 8,580.00
Subtotal: Rs. 8,780.00
|
CASH | 2025-02-02 | |
|
#1017
|
HASITHA
0703719104
|
KX 0839
CAR
CAR 187627 km |
Rs. 20,900.00
Subtotal: Rs. 21,550.00
|
CASH | 2025-02-01 | |
|
#1016
|
BOLE AIYA
077173050
|
62 7578
CARAVAN
VAN 452848 km |
Rs. 12,480.00
|
CASH | 2025-02-01 | |
|
#1015
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,215.00
|
CASH | 2025-02-01 | |
|
#1014
|
PRASANNA
|
LM 9738
BROUSER
BROUSER |
Rs. 9,560.00
Subtotal: Rs. 10,010.00
|
CREDIT | 2025-02-01 | |
|
#1013
|
CARGILLS QUALITY DAIRS
0770593558
|
52 8459
TOYOTA
VAN/SUV/CAB |
Rs. 5,400.00
|
CREDIT | 2025-02-01 | |
|
#1012
|
Walk-in Customer
|
KM 5027
N/A
CAR 207203 km |
Rs. 15,400.00
Subtotal: Rs. 19,550.00
|
CREDIT | 2025-02-01 | |
|
#1011
|
PRADESHEEYA SABHAWA
071700078
|
LF 4862
MAHINDRA
BOLERO 232261 km |
Rs. 26,530.00
Subtotal: Rs. 28,530.00
|
CREDIT | 2025-02-01 | |
|
#1010
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-02-01 | |
|
#1009
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 3,110.00
|
CREDIT | 2025-02-01 | |
|
#1008
|
MOSAM DAD
0774575580
|
LO 4917
IZUZU
FREEZER TRUCK |
Rs. 1,400.00
Subtotal: Rs. 3,900.00
|
CREDIT | 2025-02-01 | |
|
#1007
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2025-01-31 | |
|
#1006
|
ANANDA
|
KM 5363
N/A
164467 km |
Rs. 16,200.00
Subtotal: Rs. 20,600.00
|
CREDIT | 2025-01-31 |