Invoices

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