| Invoice # | Customer ▼ | Date | Due Date | Status | Total | Actions |
|---|---|---|---|---|---|---|
| KFF-2025-00011 | Vinod Sharma | July 19, 2025 | July 27, 2025 |
Sent
|
₹3,350.00 | |
| KFF-2026-00004 | Vaishali Madkar | March 29, 2026 | March 31, 2026 |
Sent
|
₹1,610.00 | |
| KFF-2025-00005 | Vaishali Madkar | April 30, 2025 | April 30, 2025 |
Sent
|
₹1,650.00 | |
| KFF-2026-00001 | Tanmayee Patankar | January 26, 2026 | January 27, 2026 |
Sent
|
₹5,784.00 | |
| KFF-2025-00013 | Sunil Chavan | December 01, 2025 | December 07, 2025 |
Sent
|
₹7,619.00 | |
| KFF-2025-00012 | Sunil Chavan | August 10, 2025 | August 25, 2025 |
Sent
|
₹5,019.00 | |
| KFF-2026-00007 | Saroj Khot | April 23, 2026 | April 27, 2026 |
Sent
|
₹10,020.00 | |
| KFF-2026-00006 | Sandeep Parkar | April 23, 2026 | April 27, 2026 |
Sent
|
₹12,400.00 | |
| KFF-2025-00002 | Ruchita Margale | April 30, 2025 | May 05, 2025 |
Sent
|
₹760.00 | |
| KFF-2025-00010 | Rohit Kate | June 22, 2025 | June 23, 2025 |
Sent
|
₹83,200.00 | |
| KFF-2025-00009 | Rohit Kate | May 21, 2025 | May 25, 2025 |
Sent
|
₹2,930.00 | |
| KFF-2025-00001 | Rohit Kate | April 20, 2025 | May 20, 2025 |
Sent
|
₹29,832.00 | |
| KFF-2026-00002 | Rajkumar Kedia | February 11, 2026 | February 15, 2026 |
Sent
|
₹1,120.00 | |
| KFF-2026-00009 | Purushottam Chotani | June 14, 2026 | June 16, 2026 |
Sent
|
₹275.00 | |
| KFF-2025-00003 | Prajakta Patil | April 22, 2025 | May 26, 2025 |
Sent
|
₹6,700.00 |