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List of Invoices
| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1 | 2025-11-30 11:28 | INV-000001 | salman Bhai |
Invoice Type:Product Item Count: 2 Total Amount:97,500 |
|
| 2 | 2025-11-30 11:42 | INV-000018 | Babar Bhai SKT |
Invoice Type:Product Item Count: 2 Total Amount:1,502 |
|
| 3 | 2025-11-30 11:52 | INV-000019 | SAMMER bhsi (SJ) |
Invoice Type:Product Item Count: 3 Total Amount:555 |