|
Invoice No |
Status |
Invoice Date |
Customer |
Code |
Phone |
Delivery |
Invoice Type |
Total |
Discount |
Due Amount |
Finalized |
|
REP-20260407-0003 |
Confirmed / Walk-In |
07-04-2026 13:46:12 |
lakmal dimo |
CUST-20260407071006-789 |
0767205041 |
- |
Invoice |
Rs. 690.68 |
Rs. 0.00 |
Rs. 690.68 |
Finalized
07-04-2026 |
|
REP-20260407-0001 |
Special Approved / Walk-In |
07-04-2026 10:02:16 |
Mr. COLOUR LION AUTO HOUSE |
CUS001031 |
0774497426 |
courier / PROMPT |
Invoice |
Rs. 14,217.28 |
Rs. 0.00 |
Rs. 14,217.28 |
Finalized
07-04-2026 |