| Invoice # ▼ | Customer | Date | Due Date | Status | Total | Actions |
|---|---|---|---|---|---|---|
| KFF-2025-00006 | Deepak Dalvi | May 05, 2025 | May 08, 2025 |
Sent
|
₹904.00 | |
| 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 | |
| KFF-2025-00003 | Prajakta Patil | April 22, 2025 | May 26, 2025 |
Sent
|
₹6,700.00 | |
| KFF-2025-00002 | Ruchita Margale | April 30, 2025 | May 05, 2025 |
Sent
|
₹760.00 | |
| KFF-2025-00001 | Rohit Kate | April 20, 2025 | May 20, 2025 |
Sent
|
₹29,832.00 |