Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1701-1720
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#985
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,250.00
|
CASH | 2025-01-29 | |
|
#984
|
Walk-in Customer
|
N/A
N/A
|
Rs. 8,150.00
Subtotal: Rs. 9,600.00
|
CREDIT | 2025-01-28 | |
|
#983
|
AMALKA
0713113302
|
47 8475
ISUZU
LORRY |
Rs. 11,150.00
|
CASH | 2025-01-28 | |
|
#982
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-01-28 | |
|
#981
|
WASANTHA
0777196377
|
CBB 6108
AULTO
CAR 54547 km |
Rs. 18,000.00
|
CASH | 2025-01-28 | |
|
#980
|
Walk-in Customer
|
N/A
N/A
|
Rs. 675.00
|
CASH | 2025-01-28 | |
|
#979
|
NEEL
0777046888
|
PJ 6078
VAN
VAN |
Rs. 2,500.00
Subtotal: Rs. 8,750.00
|
CASH | 2025-01-28 | |
|
#978
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,750.00
Subtotal: Rs. 6,115.00
|
CASH | 2025-01-28 | |
|
#977
|
Walk-in Customer
|
NB 1557
N/A
|
Rs. 8,500.00
|
CASH | 2025-01-27 | |
|
#976
|
Walk-in Customer
|
LK 5839
N/A
|
Rs. 20,720.00
|
CASH | 2025-01-27 | |
|
#975
|
Walk-in Customer
|
PT 0895
N/A
|
Rs. 17,490.00
|
CASH | 2025-01-27 | |
|
#974
|
Walk-in Customer
|
HK 1669
N/A
|
Rs. 15,270.00
|
CASH | 2025-01-26 | |
|
#973
|
Walk-in Customer
|
61 0042
N/A
|
Rs. 13,510.00
|
CASH | 2025-01-26 | |
|
#972
|
Walk-in Customer
|
NA 2487
N/A
|
Rs. 15,455.00
|
CASH | 2025-01-26 | |
|
#971
|
Walk-in Customer
|
DAE 3173
N/A
153159 km |
Rs. 24,090.00
|
CASH | 2025-01-26 | |
|
#970
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-01-25 | |
|
#969
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,750.00
|
CASH | 2025-01-25 | |
|
#968
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2025-01-25 | |
|
#967
|
Walk-in Customer
|
KF 9626
N/A
|
Rs. 7,230.00
|
CREDIT | 2025-01-25 | |
|
#966
|
Walk-in Customer
|
KE 5194
N/A
|
Rs. 1,500.00
|
CREDIT | 2025-01-25 |