Invoices
1 invoice
| Invoice # | Customer | Date | Due | Amount | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-0001 | Rudra Pratap Singh | 25 Aug 2026 | 10 Sept 2026 | ₹3,22,999.00 | ₹0.00 | ₹3,22,999.00 | Overdue |
| Invoice # | Customer | Date | Due | Amount | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-0001 | Rudra Pratap Singh | 25 Aug 2026 | 10 Sept 2026 | ₹3,22,999.00 | ₹0.00 | ₹3,22,999.00 | Overdue |