Invoices

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All Invoices List

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#
Invoice Number
Client Name
Project Name
Invoice Date
Due Date
Billing Type
Total Amount
Received Amount
Outstanding
Invoice Status
Status
Action
1 INV-00123 ABC Corp Project Alpha 01/10/2023 15/10/2023 Postpaid ₹5,500 ₹5,500 ₹0 Paid Approved
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2 INV-00124 XYZ Ltd Project Beta 05/09/2023 20/09/2023 Prepaid ₹8,000 ₹1,000 ₹7,000 Overdue Pending
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3 INV-00125 DEF Inc Project Gama 10/08/2023 25/08/2023 Postpaid ₹4,500 ₹0 ₹4,500 Pending Rejected
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4 INV-00126 GHI Solutions Project Alpha 15/07/2023 30/07/2023 Prepaid ₹3,000 ₹3,000 ₹0 Paid Cancelled
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5 INV-00127 JKL Enterprises Project Gama 01/06/2023 15/06/2023 Postpaid ₹7,200 ₹0 ₹7,200 Overdue Approved
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