Sales Invoices
Manage your sales invoices and track payments
All Customers
Showing 6 of 6 invoices
Total Amount: ₹ 248,752.00
| Customer | Invoice | Date / Due | Qty | Amount | Status | Actions |
|---|---|---|---|---|---|---|
BHANU SELECTIONS |
INV/2026/113
GENERAL |
28/09/2026
Overdue 2d |
81 | ₹ 12,715.00 |
Unpaid | |
TUSHAAR FASHIONS |
INV/2026/112
GENERAL |
25/09/2026
Overdue 5d |
216 | ₹ 34,058.00 |
Unpaid | |
CRAZY COLLECTIONS |
INV/2026/110
DIZYA |
24/09/2026
Overdue 6d |
410 | ₹ 139,844.00 |
Unpaid | |
AARTHI COLLECTION |
INV/2026/111
GENERAL |
24/09/2026
Overdue 6d |
90 | ₹ 13,806.00 |
Unpaid | |
VAJRA SILKS |
INV/2026/109
GENERAL |
18/09/2026
Overdue 12d |
21 | ₹ 3,880.00 |
Unpaid | |
QUEENS CHOICE |
INV/2026/108
DIZYA |
01/09/2026
Overdue 29d |
234 | ₹ 44,449.00 |
Unpaid |