Invoices
New Invoice| # | Client | Date | Due | Total | Status |
|---|---|---|---|---|---|
| INV-0001 | Sharma Traders | 2026-09-03 | 2026-09-17 | ₹18,054.00 | Paid |
| INV-0002 | Bright Minds Coaching | 2026-09-09 | 2026-09-23 | ₹17,700.00 | Paid |
| INV-0003 | Kavya Boutique | 2026-09-16 | 2026-09-30 | ₹14,750.00 | Sent |
| INV-0004 | Patil Constructions | 2026-09-25 | 2026-10-10 | ₹25,370.00 | Sent |
| INV-0005 | Nova Dental Clinic | 2026-10-01 | 2026-10-15 | ₹7,670.00 | Sent |
| INV-0006 | Sharma Traders | 2026-10-04 | 2026-10-19 | ₹12,272.00 | Draft |
| INV-0007 | Kavya Boutique | 2026-10-06 | 2026-10-21 | ₹5,600.00 | Draft |