Invoices

Invoice # Customer ▲ Date Due Date Status Total Actions
KFF-2025-00013 Sunil Chavan December 01, 2025 December 07, 2025
Sent
₹7,619.00
KFF-2025-00012 Sunil Chavan August 10, 2025 August 25, 2025
Sent
₹5,019.00
KFF-2026-00001 Tanmayee Patankar January 26, 2026 January 27, 2026
Sent
₹5,784.00
KFF-2026-00004 Vaishali Madkar March 29, 2026 March 31, 2026
Draft
₹1,610.00
KFF-2025-00005 Vaishali Madkar April 30, 2025 April 30, 2025
Sent
₹1,650.00
KFF-2025-00011 Vinod Sharma July 19, 2025 July 27, 2025
Sent
₹3,350.00