AERO Solution Pvt. Ltd.

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Total Amount: ₹19,450 | Outstanding: ₹7,120
#
Invoice Number
Invoice Date
Due Date
Billing Type
Total Amount
Received Amount
Outstanding
Invoice Status
Action
1 INV-00123 01/10/2023 15/10/2023 Postpaid ₹5,500 ₹5,500 ₹0 Paid
2 INV-00124 05/09/2023 20/09/2023 Prepaid ₹8,000 ₹1,000 ₹7,000 Overdue
3 INV-00125 10/08/2023 25/08/2023 Postpaid ₹4,500 ₹0 ₹4,500 Pending
4 INV-00126 15/07/2023 30/07/2023 Prepaid ₹3,000 ₹3,000 ₹0 Paid
5 INV-00127 01/06/2023 15/06/2023 Postpaid ₹7,200 ₹0 ₹7,200 Overdue
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