Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 161-180
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2543
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-09-13 | |
|
#2542
|
NANDIKA AIYA
|
NB 6885
N/A
|
Rs. 1,850.00
|
CASH | 2025-09-13 | |
|
#2541
|
KALU AIYA
0776692005
|
NC 9667
TOYOTA
A/C BUS |
Rs. 2,500.00
Subtotal: Rs. 2,950.00
|
CASH | 2025-09-13 | |
|
#2540
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-09-12 | |
|
#2539
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
Subtotal: Rs. 600.00
|
CASH | 2025-09-12 | |
|
#2538
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,900.00
Subtotal: Rs. 3,400.00
|
CASH | 2025-09-12 | |
|
#2537
|
MAHESH
0777408890
|
CAS 8065
AQUA
CAR 155999 km |
Rs. 22,800.00
Subtotal: Rs. 23,800.00
|
CHEQUE | 2025-09-12 | |
|
#2536
|
KOKILA
0774146404
|
LI 8207
TATA
BROUSER 300105 km |
Rs. 70,530.00
|
CREDIT | 2025-09-12 | |
|
#2535
|
RAVII
0775510178
|
NC 2553
COSTER
A/C BUS 202088 km |
Rs. 22,490.00
Subtotal: Rs. 25,290.00
|
CREDIT | 2025-09-12 | |
|
#2534
|
BANDARA
|
227 4606
N/A
356574 km |
Rs. 9,400.00
Subtotal: Rs. 9,735.00
|
CASH | 2025-09-12 | |
|
#2533
|
Walk-in Customer
|
N/A
N/A
|
Rs. 700.00
|
CASH | 2025-09-12 | |
|
#2532
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,890.00
|
CASH | 2025-09-12 | |
|
#2531
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-09-12 | |
|
#2530
|
THARANGA
0715862636
|
LM 6703
TATA
BROUSER 427370 km |
Rs. 10,890.00
|
CREDIT | 2025-09-12 | |
|
#2529
|
SHANTHA
0777917981
|
LJ 6495
TATA
LORRY 126354 km |
Rs. 48,150.00
Subtotal: Rs. 49,150.00
|
CREDIT | 2025-09-12 | |
|
#2528
|
GIHAN
0778408904
|
59 4337
CQARAVAN
VAN |
Rs. 3,220.00
|
CREDIT | 2025-09-11 | |
|
#2527
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,280.00
|
CASH | 2025-09-11 | |
|
#2526
|
Walk-in Customer
|
KU 3678
N/A
101093 km |
Rs. 15,500.00
Subtotal: Rs. 20,850.00
|
CASH | 2025-09-11 | |
|
#2525
|
Walk-in Customer
|
PRABATH MAMA
N/A
|
Rs. 800.00
Subtotal: Rs. 900.00
|
CASH | 2025-09-11 | |
|
#2524
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,500.00
|
CASH | 2025-09-11 |