Invoices

New Invoice
Invoice # Customer ▲ Date Due Date Status Total Actions
KFF-2025-00005 Vaishali Madkar April 30, 2025 April 30, 2025
Sent
₹1,650.00
KFF-2025-00011 Vinod Sharma July 19, 2025 July 27, 2025
Sent
₹3,350.00