Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 1961-1980
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#725
|
Walk-in Customer
|
ND 5472
N/A
|
Rs. 19,200.00
|
CASH | 2024-12-18 | |
|
#724
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
|
CASH | 2024-12-18 | |
|
#723
|
Walk-in Customer
|
N/A
N/A
|
Rs. 4,375.00
Subtotal: Rs. 4,925.00
|
CASH | 2024-12-18 | |
|
#722
|
UVINDU
0778027900
|
PF 5398
TOYOTA
CAB 134175 km |
Rs. 21,900.00
Subtotal: Rs. 22,000.00
|
CASH | 2024-12-18 | |
|
#721
|
MOSAM
|
N/A
N/A
|
Rs. 2,900.00
|
CREDIT | 2024-12-18 | |
|
#720
|
RUWAN CARGILLS
0779801818
|
LO 3670
BROUSER
BROUSER |
Rs. 8,450.00
|
CREDIT | 2024-12-18 | |
|
#719
|
Walk-in Customer
0718264386
|
59 0326
N/A
474932 km |
Rs. 18,185.00
|
CASH | 2024-12-18 | |
|
#718
|
Walk-in Customer
|
AJ 4472
N/A
|
Rs. 3,300.00
|
CREDIT | 2024-12-18 | |
|
#717
|
Walk-in Customer
|
N/A
N/A
|
Rs. 450.00
|
CASH | 2024-12-18 | |
|
#716
|
MOSAM DAD
0774575580
|
LO 4917
IZUZU
FREEZER TRUCK |
Rs. 1,450.00
|
CREDIT | 2024-12-18 | |
|
#715
|
SAMAN
0774066911
|
HO 7109
NISSAN
LORRY 361706 km |
Rs. 26,430.00
Subtotal: Rs. 26,805.00
|
CREDIT | 2024-12-17 | |
|
#714
|
Walk-in Customer
|
226 9517
N/A
|
Rs. 5,400.00
Subtotal: Rs. 5,500.00
|
CASH | 2024-12-17 | |
|
#713
|
Walk-in Customer
|
N/A
N/A
|
Rs. 850.00
|
CASH | 2024-12-17 | |
|
#712
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,800.00
|
CASH | 2024-12-17 | |
|
#711
|
Walk-in Customer
|
NF 1000
N/A
|
Rs. 7,450.00
|
CASH | 2024-12-16 | |
|
#710
|
Walk-in Customer
|
HE 0853
N/A
|
Rs. 9,500.00
|
CASH | 2024-12-16 | |
|
#709
|
Walk-in Customer
|
ND 1650
N/A
|
Rs. 7,830.00
Subtotal: Rs. 7,850.00
|
CASH | 2024-12-15 | |
|
#708
|
Walk-in Customer
|
N/A
N/A
|
Rs. 8,250.00
|
CASH | 2024-12-15 | |
|
#707
|
Walk-in Customer
|
NC 2553
N/A
|
Rs. 9,500.00
|
CASH | 2024-12-15 | |
|
#706
|
Walk-in Customer
|
NC 9667
N/A
|
Rs. 10,100.00
|
CASH | 2024-12-15 |