Details
Invoice Details
- Job Card Category
- Repair
- Customer ID
- 1
- LC
- 3000
- Invoice Date
- 3/20/2026
- Start Date
- 3/2/2026
- End Date
- 3/20/2026
- Customer Name
- Jenny Perreira
- Contact Number
- 0715772199
- Vehicle
- Cherry Ti
- Year Model
- License Plate
- CBS 63546
- VIN Number
- LVVDB11B8DD046200
- Engine Number
- SQR481FFFCL02089
- Vehicle KM
- 123356.00
- Latest Vehicle Service Date
- Latest Vehicle Service KM
- Next Vehicle Service Date
- Next Vehicle Service KM
Invoice Lines
Ball Joint
Courier
Clutch Kit
Gearbox (input bearing)
Oil
Sundries
Labour