Invoices

New Invoice
Invoice # Customer Date Due Date ▼ Status Total Actions
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