| Invoice # | Customer | Date ▲ | Due Date | Status | Total | Actions |
|---|---|---|---|---|---|---|
| KFF-2025-00004 | Mr.Anil Desai | April 12, 2025 | April 15, 2025 |
Sent
|
₹1,040.00 | |
| KFF-2025-00001 | Rohit Kate | April 20, 2025 | May 20, 2025 |
Sent
|
₹29,832.00 | |
| KFF-2025-00003 | Prajakta Patil | April 22, 2025 | May 26, 2025 |
Sent
|
₹6,700.00 | |
| KFF-2025-00005 | Vaishali Madkar | April 30, 2025 | April 30, 2025 |
Sent
|
₹1,650.00 | |
| KFF-2025-00002 | Ruchita Margale | April 30, 2025 | May 05, 2025 |
Sent
|
₹760.00 | |
| KFF-2025-00008 | Hotel Aakash | May 01, 2025 | May 15, 2025 |
Draft
|
₹13,401.00 | |
| KFF-2025-00006 | Deepak Dalvi | May 05, 2025 | May 08, 2025 |
Draft
|
₹904.00 | |
| KFF-2025-00007 | Anagha Marchande | May 06, 2025 | May 07, 2025 |
Draft
|
₹1,600.00 | |
| KFF-2025-00009 | Rohit Kate | May 21, 2025 | May 25, 2025 |
Sent
|
₹2,930.00 | |
| KFF-2025-00010 | Rohit Kate | June 22, 2025 | June 23, 2025 |
Draft
|
₹83,200.00 | |
| KFF-2025-00011 | Vinod Sharma | July 19, 2025 | July 27, 2025 |
Draft
|
₹3,350.00 | |
| KFF-2025-00012 | Sunil Chavan | August 10, 2025 | August 25, 2025 |
Draft
|
₹5,019.00 | |
| KFF-2025-00015 | Anagha Madkar | September 09, 2025 | December 07, 2025 |
Draft
|
₹3,200.00 | |
| KFF-2025-00016 | Kiran Pandhare | October 20, 2025 | December 07, 2025 |
Draft
|
₹1,280.00 | |
| KFF-2025-00013 | Sunil Chavan | December 01, 2025 | December 07, 2025 |
Draft
|
₹7,619.00 |