Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1741-1760
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#945
|
RUWAN
0773833680
|
NA 9411
N/A
|
Rs. 26,175.00
|
CREDIT | 2025-01-21 | |
|
#944
|
SUMITH
0773699615
|
LO 9644
IZUZU
FEEZER |
Rs. 12,500.00
|
CREDIT | 2025-01-21 | |
|
#943
|
PERERA
0772064748
|
PB 3982
VANETE
VAN 277545 km |
Rs. 11,005.00
|
CASH | 2025-01-21 | |
|
#942
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,850.00
Subtotal: Rs. 8,390.00
|
CASH | 2025-01-21 | |
|
#941
|
Walk-in Customer
|
GB 3290
N/A
283337 km |
Rs. 18,930.00
Subtotal: Rs. 19,255.00
|
CASH | 2025-01-20 | |
|
#940
|
Walk-in Customer
|
GE 6431
N/A
487264 km |
Rs. 17,640.00
Subtotal: Rs. 18,290.00
|
CASH | 2025-01-20 | |
|
#939
|
Walk-in Customer
|
LF 8587
N/A
|
Rs. 14,870.00
|
CASH | 2025-01-20 | |
|
#938
|
Walk-in Customer
|
NC 9667
N/A
95069 km |
Rs. 55,545.00
Subtotal: Rs. 57,545.00
|
CREDIT | 2025-01-19 | |
|
#937
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,150.00
|
CASH | 2025-01-18 | |
|
#936
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CASH | 2025-01-18 | |
|
#935
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,050.00
|
CASH | 2025-01-18 | |
|
#934
|
RAVII
0775510178
|
NC 2553
COSTER
A/C BUS |
Rs. 3,700.00
|
CASH | 2025-01-18 | |
|
#933
|
NIRANGA
0775192634
|
KB 6450
MARUTI
CAR 45145 km |
Rs. 11,975.00
|
CASH | 2025-01-18 | |
|
#932
|
DANUSHA
|
CAH 5790
N/A
201275 km |
Rs. 19,050.00
|
BANK TRANSFER | 2025-01-18 | |
|
#931
|
KALHARA
0719429469
|
CBD 2799
SUZUKI
CAR 37267 km |
Rs. 19,550.00
Subtotal: Rs. 23,550.00
|
CASH | 2025-01-18 | |
|
#930
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-01-18 | |
|
#929
|
RAVII
0775510178
|
NC 2553
COSTER
A/C BUS |
Rs. 22,115.00
Subtotal: Rs. 24,415.00
|
CASH | 2025-01-18 | |
|
#928
|
Walk-in Customer
|
CBL 6845
N/A
|
Rs. 1,500.00
|
CREDIT | 2025-01-18 | |
|
#927
|
Walk-in Customer
|
NC 7576
N/A
|
Rs. 74,815.00
|
BANK TRANSFER | 2025-01-18 | |
|
#926
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,700.00
|
CASH | 2025-01-17 |