🧾 Invoice List
| # |
Invoice No |
Date |
Total |
Payment |
Status |
Action |
| 1 |
GM-1768813654 |
NA |
₹5,302.50 |
PAID |
ACTIVE |
Print
|
| 2 |
GM-1768812560 |
NA |
₹315.00 |
PAID |
ACTIVE |
Print
|
| 3 |
GM-1768805216 |
NA |
₹936.00 |
PAID |
ACTIVE |
Print
|
| 4 |
GM-1768805136 |
NA |
₹936.00 |
PAID |
ACTIVE |
Print
|
| 5 |
GM-1767322461 |
NA |
₹84.00 |
PAID |
VOID |
Print
|
| 6 |
GM-1767300639 |
NA |
₹84.00 |
PAID |
VOID |
Print
|
| 7 |
GM-1767300312 |
NA |
₹42.00 |
PAID |
VOID |
Print
|
| 8 |
GM-1767299576 |
NA |
₹40.00 |
PAID |
VOID |
Print
|
| 9 |
GM-1767298601 |
NA |
₹440.00 |
PAID |
VOID |
Print
|
| 10 |
GM-1767298072 |
NA |
₹1,100.00 |
PAID |
VOID |
Print
|
| 11 |
GM-1767297709 |
NA |
₹1,260.00 |
PAID |
VOID |
Print
|
| 12 |
GM-1767297569 |
NA |
₹180.00 |
PAID |
VOID |
Print
|
| 13 |
GM-1767296079 |
NA |
₹260.00 |
PAID |
VOID |
Print
|
| 14 |
GM-1767295969 |
NA |
₹40.00 |
NOT PAID |
VOID |
Print
|
| 15 |
GM-1767294806 |
NA |
₹220.00 |
PAID |
VOID |
Print
|
| 16 |
GM-1767294732 |
NA |
₹40.00 |
PAID |
ACTIVE |
Print
|
| 17 |
GM-1767294641 |
NA |
₹40.00 |
PAID |
ACTIVE |
Print
|
| 18 |
GM-1767294585 |
NA |
₹40.00 |
PAID |
ACTIVE |
Print
|
| 19 |
GM-1767294365 |
NA |
₹40.00 |
PAID |
ACTIVE |
Print
|
| 20 |
GM-1767264281 |
NA |
₹40.00 |
PAID |
ACTIVE |
Print
|