Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1941-1960
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#745
|
Walk-in Customer
|
NE 1388
N/A
|
Rs. 6,480.00
|
CASH | 2024-12-20 | |
|
#744
|
Walk-in Customer
|
N/A
N/A
|
Rs. 6,230.00
|
CASH | 2024-12-20 | |
|
#743
|
Walk-in Customer
|
DAF 1332
N/A
126902 km |
Rs. 22,160.00
|
CASH | 2024-12-20 | |
|
#742
|
Walk-in Customer
|
N/A
N/A
|
Rs. 950.00
|
CASH | 2024-12-20 | |
|
#741
|
Walk-in Customer
|
SANJEEWA
N/A
|
Rs. 6,300.00
Subtotal: Rs. 6,650.00
|
CASH | 2024-12-20 | |
|
#740
|
KUMARASINGHA
0774699912
|
CAJ 2822
WAGONNAR
WAGONNAR 143703 km |
Rs. 20,250.00
Subtotal: Rs. 23,300.00
|
CASH | 2024-12-20 | |
|
#739
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,550.00
|
CASH | 2024-12-20 | |
|
#738
|
Walk-in Customer
|
N/A
N/A
|
Rs. 9,375.00
Subtotal: Rs. 9,925.00
|
CASH | 2024-12-20 | |
|
#737
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,200.00
Subtotal: Rs. 2,750.00
|
CASH | 2024-12-19 | |
|
#736
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,150.00
Subtotal: Rs. 3,300.00
|
CREDIT | 2024-12-19 | |
|
#735
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2024-12-19 | |
|
#734
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2024-12-19 | |
|
#733
|
SADUN
0769351630
|
CAE 1939
PRIUAS
CAR |
Rs. 5,500.00
|
CREDIT | 2024-12-19 | |
|
#732
|
Walk-in Customer
|
KIRA AIYA
N/A
|
Rs. 3,000.00
|
CREDIT | 2024-12-19 | |
|
#731
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2024-12-19 | |
|
#730
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
CASH | 2024-12-19 | |
|
#729
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,200.00
Subtotal: Rs. 2,750.00
|
CREDIT | 2024-12-19 | |
|
#728
|
SRIYANANDA
0775687813
|
43 7013
TOYOTA
LORRY 627701 km |
Rs. 16,855.00
Subtotal: Rs. 17,005.00
|
CREDIT | 2024-12-19 | |
|
#727
|
Walk-in Customer
|
CAO 7571
N/A
|
Rs. 6,980.00
Subtotal: Rs. 17,400.00
|
CASH | 2024-12-18 | |
|
#726
|
Walk-in Customer
|
59 4337
N/A
|
Rs. 10,505.00
|
CREDIT | 2024-12-18 |