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 1921-1940 of 2,615 results
Invoice # Customer Vehicle Details Amount Payment Date Actions
#765
Walk-in Customer
65 7890
N/A
496403 km
Rs. 16,950.00
CASH 2024-12-23
#764
Walk-in Customer
NF 9585
N/A
Rs. 14,690.00
CASH 2024-12-23
#763
Walk-in Customer
28 8120
N/A
Rs. 7,530.00
CASH 2024-12-23
#762
Walk-in Customer
41 9088
N/A
Rs. 20,130.00
CASH 2024-12-23
#761
Walk-in Customer
N/A
N/A
Rs. 1,250.00
CASH 2024-12-23
#760
Walk-in Customer
58 5441
N/A
Rs. 15,255.00
CASH 2024-12-22
#759
Walk-in Customer
CAG 5022
N/A
176538 km
Rs. 18,990.00
CASH 2024-12-22
#758
Walk-in Customer
LF 0486
N/A
Rs. 27,320.00
CASH 2024-12-22
#757
Walk-in Customer
LP 3346
N/A
332675 km
Rs. 10,500.00
CASH 2024-12-22
#756
Walk-in Customer
PC 6941
N/A
22766 km
Rs. 32,720.00
Subtotal: Rs. 34,770.00
CASH 2024-12-22
#755
Walk-in Customer
N/A
N/A
Rs. 2,500.00
Subtotal: Rs. 7,500.00
CASH 2024-12-21
#754
J.M.C.
0765510274
LH 9556
LEYLAND
TIPPER
245893 km
Rs. 17,380.00
CREDIT 2024-12-21
#753
Walk-in Customer
N/A
N/A
Rs. 4,750.00
CASH 2024-12-21
#752
Walk-in Customer
0779653158
GL 9501
N/A
VAN/SUV/CAB
232980 km
Rs. 16,045.00
CREDIT 2024-12-21
#751
UPUL
0771512969
CAN 1038
HONDA
CAR
324843 km
Rs. 14,850.00
CREDIT 2024-12-21
#750
Walk-in Customer
LAL MAMA
N/A
Rs. 11,400.00
CREDIT 2024-12-21
#749
NALAKA
0778795207
KM 5852
SUZUKI
CAR
96296 km
Rs. 14,250.00
Subtotal: Rs. 14,750.00
CASH 2024-12-21
#748
Walk-in Customer
N/A
N/A
Rs. 2,000.00
CASH 2024-12-21
#747
P.R.D.A
0770474736
51 7911
TOYOTA
VAN/SUV/CAB
370420 km
Rs. 27,140.00
CREDIT 2024-12-21
#746
Walk-in Customer
N/A
N/A
Rs. 600.00
CASH 2024-12-21