+ Create New Invoice
| No. | Invoice Date | Due Date | Status | Amount |
|---|---|---|---|---|
| INV-0011 | 22/07/23 | 22/07/23 | overdue |
₹50000 |
| INV-0011 | 22/07/23 | 22/07/23 | pending |
₹50000 |
| INV-0011 | 22/07/23 | 22/07/23 | paid |
₹50000 |
| INV-0011 | 22/07/23 | 22/07/23 | pending |
₹50000 |
| INV-0011 | 22/07/23 | 22/07/23 | pending |
₹50000 |
