Invoices

New Invoice
Invoice # Customer ▼ Date Due Date Status Total Actions
KFF-2025-00007 Anagha Marchande May 06, 2025 May 07, 2025
Sent
₹1,600.00
KFF-2025-00015 Anagha Madkar September 09, 2025 December 07, 2025
Sent
₹3,200.00