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 1901-1920 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#785
Walk-in Customer
SHANTHA
N/A
Rs. 18,330.00
Subtotal: Rs. 21,630.00
CASH 2025-04-10
#784
SHANTHA
0777917981
JP 6919
TATA
LORRY
Rs. 7,470.00
CASH 2024-12-27
#783
ARUNA
0772016046
KT 0924
VIVA
CAR
115374 km
Rs. 10,080.00
Subtotal: Rs. 22,280.00
CASH 2024-12-27
#782
Walk-in Customer
N/A
N/A
Rs. 4,200.00
CASH 2024-12-27
#781
Walk-in Customer
N/A
N/A
Rs. 6,450.00
Subtotal: Rs. 7,170.00
CASH 2024-12-27
#780
AKALANKA
N/A
N/A
Rs. 27,000.00
Subtotal: Rs. 28,500.00
CREDIT 2024-12-27
#779
THARANGA
0715862636
LM 6703
TATA
BROUSER
Rs. 15,820.00
CREDIT 2024-12-26
#778
Walk-in Customer
0779233581
KT 5234
N/A
Rs. 5,650.00
Subtotal: Rs. 6,150.00
CASH 2024-12-26
#777
Walk-in Customer
N/A
N/A
Rs. 5,448.25
Subtotal: Rs. 5,735.00
CREDIT 2024-12-26
#776
Walk-in Customer
0775187473
68 2123
N/A
Rs. 21,680.00
CASH 2024-12-26
#775
Walk-in Customer
0776755763
ND 9290
N/A
Rs. 9,200.00
Subtotal: Rs. 9,360.00
CASH 2024-12-26
#774
Walk-in Customer
N/A
N/A
Rs. 1,620.00
CASH 2024-12-26
#773
Walk-in Customer
N/A
N/A
Rs. 850.00
CASH 2024-12-26
#772
ARUNA
0778085159
CBA 6301
SUZUKI
CAR
98000 km
Rs. 15,100.00
Subtotal: Rs. 19,300.00
CASH 2024-12-26
#771
SUMANARATHNA THERO
0718029951
CAR 8214
AULTO
CAR
95298 km
Rs. 16,350.00
CREDIT 2024-12-24
#770
Walk-in Customer
0776643471
57 9776
N/A
Rs. 7,380.00
CASH 2024-12-24
#769
Walk-in Customer
0776643471
HG 4503
N/A
Rs. 6,300.00
CASH 2024-12-24
#768
MOHAN
0776561544
NB 3617
TATA
VAN
180172 km
Rs. 14,030.00
CASH 2024-12-24
#767
MOHAN
0776561544
NB 2635
TATA
BUS
Rs. 15,290.00
CASH 2024-12-24
#766
MOHAN
0776561544
251 1938
MAZDA
VAN
481500 km
Rs. 12,005.00
CASH 2024-12-24