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Selected Job JOB-01553 MR. H J A P PERERA | Vehicle: UV0339 · BAJAJ <HTML><B>NA · Phone: 077 078 9802

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#JOB-01553

UV0339

BAJAJ <HTML><B>NA

RUNNING REPAIR

PAYMENT COMPLETE

Created Date2023-03-11 12:50

Scheduled Time2023-03-11 12:50

Started Time-

Completed Time-

Fuel Level1/4 (19%)

Queue Number-

Job Created ByJanaka

Claim Available-

Mileage (KM)0.0

Next Service (KM)-

0 Accessories 1 Services 0 Tasks - Labour 1 Invoices

Add Repairing Parts Add Employee & Notes

Fully Paid

Payment Window

INV-00900

Number of items1

Sub TotalRs. 5,480.00

Invoice FeeRs. 0.00

Previously PaidRs. 5,480.00

Net TotalRs. 5,480.00

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. 5,480.00

Outstanding Amount Rs. 0.00

JOB-01553