Details
Invoice Details
- Job Card Category
- Repair
- Customer ID
- 1
- LC
- 3000
- Invoice Date
- 5/13/2026
- Start Date
- 5/5/2026
- End Date
- 5/13/2026
- Customer Name
- Danilla Venter
- Contact Number
- 0647284405
- Vehicle
- Diatshu Sirrion
- Year Model
- License Plate
- CBS 26054
- VIN Number
- JDAM301S001022631
- Engine Number
- 1080337
- Vehicle KM
- 171783.00
- Latest Vehicle Service Date
- Latest Vehicle Service KM
- Next Vehicle Service Date
- Next Vehicle Service KM