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Selected Job JOB-23052 MR. MALEESHA | Vehicle: BKH0519 · BAJAJ <HTML><B>NA · Phone: 078 303 4158

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#JOB-23052

BKH0519

BAJAJ <HTML><B>NA

NORMAL SERVICE

PAYMENT COMPLETE

Created Date2026-03-10 09:47

Scheduled Time2026-03-10 09:47

Started Time-

Completed Time-

Fuel Level1/2 (50%)

Queue Number-

Job Created ByJanaka

Claim Available-

Mileage (KM)7228.0

Next Service (KM)-

0 Accessories 1 Services 0 Tasks - Labour 1 Invoices

Add Repairing Parts Add Employee & Notes

Fully Paid

Payment Window

INV-30412

Number of items1

Sub TotalRs. 7,418.00

Invoice FeeRs. 0.00

Previously PaidRs. 7,418.00

Net TotalRs. 7,418.00

Invoice Print Type

Tender Method

Payment Type

Payment Amount

Payment Note

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Type	Amount	Reference / Cheque

No payment row added.

Net Total Rs. 7,418.00

Outstanding Amount Rs. 0.00

JOB-23052