| Invoice # | Customer | Date | Due Date ▼ | Status | Total | Actions |
|---|---|---|---|---|---|---|
| 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-2025-00002 | Ruchita Margale | April 30, 2025 | May 05, 2025 |
Sent
|
₹760.00 | |
| KFF-2025-00005 | Vaishali Madkar | April 30, 2025 | April 30, 2025 |
Sent
|
₹1,650.00 | |
| KFF-2025-00004 | Mr.Anil Desai | April 12, 2025 | April 15, 2025 |
Sent
|
₹1,040.00 |