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#JOB-02083

MR7190

BAJAJ PULSER 180

NORMAL SERVICE

PAYMENT COMPLETE

Created Date2023-04-08 09:10

Scheduled Time2023-04-08 09:10

Started Time-

Completed Time-

Fuel Level1/2 (50%)

Queue Number-

Job Created ByJanaka

Claim Available-

Mileage (KM)97770.0

Next Service (KM)-

0 Accessories 1 Services 0 Tasks - Labour 1 Invoices

Add Repairing Parts Add Employee & Notes

Fully Paid

Payment Window

INV-01595

Number of items1

Sub TotalRs. 22,444.00

Invoice FeeRs. 0.00

Previously PaidRs. 22,444.00

Net TotalRs. 22,444.00

Invoice Print Type

Tender Method

Payment Type

Payment Amount

Payment Note

Use Split Mode for multiple payment methods.

Type	Amount	Reference / Cheque

No payment row added.

Net Total Rs. 22,444.00

Outstanding Amount Rs. 0.00

JOB-02083