Details
Invoice Details
- Job Card Category
- Service and Repair
- Customer ID
- 1
- LC
- 6000
- Invoice Date
- 7/7/2026
- Start Date
- 7/7/2026
- End Date
- 7/7/2026
- Customer Name
- ERB Aluminium
- Contact Number
- 0647269077
- Vehicle
- NP 200
- Year Model
- License Plate
- CBS 23698
- VIN Number
- ADNUSN1D5U0143695
- Engine Number
- K7MF71OUJ84320
- Vehicle KM
- 282949.00
- Latest Vehicle Service Date
- 7/7/2026
- Latest Vehicle Service KM
- 282949.00
- Next Vehicle Service Date
- 7/7/2027
- Next Vehicle Service KM
- 297000.00
Invoice Lines
Tie rod ends
Oil filter
Oil 5w30
Sump washer
Sundries
Labour
Service labour