| Invoice # | Customer ▼ | Date | Due Date | Status | Total | Actions |
|---|---|---|---|---|---|---|
| KFF-2026-00010 | Nutan Shirsekar | June 14, 2026 | June 16, 2026 |
Sent
|
₹275.00 | |
| KFF-2026-00003 | Nandita Nilesh Jaywant | March 23, 2026 | March 30, 2026 |
Sent
|
₹1,338.00 | |
| KFF-2025-00017 | Nandita Nilesh Jaywant | December 18, 2025 | December 21, 2025 |
Sent
|
₹31,900.00 | |
| KFF-2025-00004 | Mr.Anil Desai | April 12, 2025 | April 15, 2025 |
Sent
|
₹1,040.00 | |
| KFF-2026-00005 | Madhu Phani | April 23, 2026 | April 30, 2026 |
Sent
|
₹4,000.00 | |
| KFF-2025-00016 | Kiran Pandhare | October 20, 2025 | December 07, 2025 |
Sent
|
₹1,280.00 | |
| KFF-2026-00008 | Jyoti Save | June 14, 2026 | June 16, 2026 |
Sent
|
₹555.00 | |
| KFF-2025-00014 | Jyoti Aadinath Rahate | December 01, 2025 | December 05, 2025 |
Sent
|
₹1,720.00 | |
| KFF-2025-00008 | Hotel Aakash | May 01, 2025 | May 15, 2025 |
Sent
|
₹13,401.00 | |
| KFF-2025-00006 | Deepak Dalvi | May 05, 2025 | May 08, 2025 |
Sent
|
₹904.00 | |
| KFF-2025-00007 | Anagha Marchande | May 06, 2025 | May 07, 2025 |
Sent
|
₹1,600.00 | |
| KFF-2025-00015 | Anagha Madkar | September 09, 2025 | December 07, 2025 |
Sent
|
₹3,200.00 |