| Invoice # | Customer | Date | Due Date ▲ | Status | Total | Actions |
|---|---|---|---|---|---|---|
| KFF-2025-00015 | Anagha Madkar | September 09, 2025 | December 07, 2025 |
Sent
|
₹3,200.00 | |
| KFF-2025-00017 | Nandita Nilesh Jaywant | December 18, 2025 | December 21, 2025 |
Sent
|
₹31,900.00 | |
| KFF-2026-00001 | Tanmayee Patankar | January 26, 2026 | January 27, 2026 |
Sent
|
₹5,784.00 | |
| KFF-2026-00002 | Rajkumar Kedia | February 11, 2026 | February 15, 2026 |
Sent
|
₹1,120.00 | |
| KFF-2026-00003 | Nandita Nilesh Jaywant | March 23, 2026 | March 30, 2026 |
Sent
|
₹1,338.00 | |
| KFF-2026-00004 | Vaishali Madkar | March 29, 2026 | March 31, 2026 |
Sent
|
₹1,610.00 | |
| KFF-2026-00006 | Sandeep Parkar | April 23, 2026 | April 27, 2026 |
Sent
|
₹12,400.00 | |
| KFF-2026-00007 | Saroj Khot | April 23, 2026 | April 27, 2026 |
Sent
|
₹10,020.00 | |
| KFF-2026-00005 | Madhu Phani | April 23, 2026 | April 30, 2026 |
Sent
|
₹4,000.00 | |
| KFF-2026-00008 | Jyoti Save | June 14, 2026 | June 16, 2026 |
Sent
|
₹555.00 | |
| KFF-2026-00009 | Purushottam Chotani | June 14, 2026 | June 16, 2026 |
Sent
|
₹275.00 | |
| KFF-2026-00010 | Nutan Shirsekar | June 14, 2026 | June 16, 2026 |
Sent
|
₹275.00 |