Invoice Management

Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice

Invoice Records

Showing 1841-1860 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#845
RUWAN
0765224458
NC 4669
COSTER
A/C BUS
Rs. 2,750.00
CASH 2025-01-07
#844
Walk-in Customer
N/A
N/A
Rs. 1,200.00
CASH 2025-01-07
#843
Walk-in Customer
PE 3597
N/A
Rs. 6,200.00
CASH 2025-01-06
#842
Walk-in Customer
61 9816
N/A
Rs. 4,380.00
CASH 2025-01-06
#841
Walk-in Customer
47 1006
N/A
73822 km
Rs. 31,565.00
Subtotal: Rs. 31,990.00
CASH 2025-01-06
#840
Walk-in Customer
KJ 9033
N/A
170490 km
Rs. 19,940.00
Subtotal: Rs. 20,640.00
CASH 2025-01-06
#839
Walk-in Customer
47 1527
N/A
Rs. 6,500.00
CASH 2025-01-05
#838
Walk-in Customer
JA 2668
N/A
Rs. 14,870.00
CASH 2025-01-05
#837
Walk-in Customer
N/A
N/A
Rs. 9,500.00
Subtotal: Rs. 9,750.00
CASH 2025-01-05
#836
Walk-in Customer
KY 9295
N/A
94800 km
Rs. 16,075.00
Subtotal: Rs. 20,225.00
CASH 2025-01-04
#835
Walk-in Customer
63 3776
N/A
Rs. 10,050.00
CASH 2025-01-04
#834
DASANAYAKA
0777995840
HQ 4562
LORRY
LORRY
Rs. 2,500.00
Subtotal: Rs. 3,000.00
N/A 2025-01-04
#833
Walk-in Customer
CAL 2268
N/A
Rs. 1,250.00
CASH 2025-01-03
#832
KOKILA
0774146404
LI 8207
TATA
BROUSER
289234 km
Rs. 69,830.00
CREDIT 2025-01-03
#831
Walk-in Customer
252 7622
N/A
Rs. 7,380.00
CHEQUE 2025-01-03
#830
Walk-in Customer
HW 2121
N/A
Rs. 6,400.00
CASH 2025-01-03
#829
IRESH
0778663939
NE 0086
COSTER
AC BUS
Rs. 8,850.00
CREDIT 2025-01-03
#828
Walk-in Customer
PH 7311
N/A
Rs. 2,750.00
CASH 2025-01-03
#827
Walk-in Customer
N/A
N/A
Rs. 1,950.00
Subtotal: Rs. 2,250.00
CASH 2025-01-03
#826
Walk-in Customer
CBH 5509
N/A
Rs. 1,250.00
N/A 2025-01-01