Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1881-1900
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#805
|
Walk-in Customer
|
52 3994
N/A
221094 km |
Rs. 16,490.00
Subtotal: Rs. 17,490.00
|
CASH | 2024-12-29 | |
|
#804
|
Walk-in Customer
|
LO 9787
N/A
|
Rs. 46,735.00
Subtotal: Rs. 48,735.00
|
CASH | 2024-12-29 | |
|
#803
|
Walk-in Customer
|
47
N/A
|
Rs. 7,380.00
|
CASH | 2024-12-29 | |
|
#802
|
Walk-in Customer
|
CAS 7101
N/A
80300 km |
Rs. 19,510.00
Subtotal: Rs. 20,360.00
|
CASH | 2024-12-29 | |
|
#801
|
Walk-in Customer
|
KW 1619
N/A
|
Rs. 4,000.00
Subtotal: Rs. 4,750.00
|
CASH | 2024-12-29 | |
|
#800
|
Walk-in Customer
|
LO 4771
N/A
427811 km |
Rs. 34,065.00
|
N/A | 2024-12-29 | |
|
#799
|
Walk-in Customer
|
GL 0138
N/A
|
Rs. 23,090.00
|
CASH | 2024-12-28 | |
|
#798
|
MANJULA
0741010290
|
300 2788
NISSAN
CAR |
Rs. 26,590.00
Subtotal: Rs. 33,360.00
|
CASH | 2024-12-28 | |
|
#797
|
NILANTHA
0711937459
|
LJ 3159
TIPER
TIPER |
Rs. 5,750.00
|
CREDIT | 2024-12-28 | |
|
#796
|
HIRAN JAYAKODY
0775861230
|
PE 4404
TOYOTA
CAB |
Rs. 7,300.00
|
CASH | 2024-12-28 | |
|
#795
|
RUWAN
0765549467
|
LK 6183
TATA
BROUSER |
Rs. 8,620.00
|
CREDIT | 2024-12-28 | |
|
#794
|
RUWAN
0777583797
|
KJ 6635
TOYOTA
CAR |
Rs. 19,900.00
|
CASH | 2024-12-28 | |
|
#793
|
EKANAYAKA
0777795374
|
LB 3312
IZUZU
LORRY |
Rs. 6,510.00
|
CASH | 2024-12-28 | |
|
#792
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,500.00
Subtotal: Rs. 4,665.00
|
CASH | 2024-12-28 | |
|
#791
|
Walk-in Customer
|
N/A
N/A
|
Rs. 10,250.00
|
CASH | 2024-12-28 | |
|
#790
|
DANANJAYA
|
CAB 9032
TOYOTA
CAR 207004 km |
Rs. 20,800.00
Subtotal: Rs. 22,800.00
|
BANK TRANSFER | 2024-12-28 | |
|
#789
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2024-12-27 | |
|
#788
|
DULKITH
0711616944
|
CAT 2171
TOYOTA
CAR 141039 km |
Rs. 24,550.00
|
CREDIT | 2024-12-27 | |
|
#787
|
SHANTHA
0777917981
|
LJ 6495
TATA
LORRY |
Rs. 17,320.00
Subtotal: Rs. 18,320.00
|
CASH | 2024-12-27 | |
|
#786
|
JANAKA
|
12 9388
N/A
|
Rs. 6,120.00
Subtotal: Rs. 6,370.00
|
CASH | 2024-12-27 |