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Selected Job JOB-09554 MR. PRIYANTHA | Vehicle: VB3426 · BAJAJ PLATINA 100 · Phone: 070 273 3044

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#JOB-09554

VB3426

BAJAJ PLATINA 100

NORMAL SERVICE

PAYMENT COMPLETE

Created Date2024-05-11 08:12

Scheduled Time2024-05-11 08:12

Started Time-

Completed Time-

Fuel Level1/2 (50%)

Queue Number-

Job Created ByJanaka

Claim Available-

Mileage (KM)87141.0

Next Service (KM)-

0 Accessories 1 Services 0 Tasks - Labour 1 Invoices

Add Repairing Parts Add Employee & Notes

Fully Paid

Payment Window

INV-11568

Number of items1

Sub TotalRs. 6,783.50

Invoice FeeRs. 0.00

Previously PaidRs. 6,783.50

Net TotalRs. 6,783.50

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. 6,783.50

Outstanding Amount Rs. 0.00

JOB-09554