Invoices | jnjnc

Date	Invoice No.	Customer	Amount	Balace	Due Date	Status	Action
15/12/2021	INV-009	John Doe	₹25,000	₹2,50,000	05/01/2022	Pending	View Edit Delete Print
20/12/2021	INV-009	John Doe	₹25,000	₹2,50,000	05/01/2022	Pending	View Edit Delete Print
25/12/2021	INV-009	John Doe	₹25,000	₹2,50,000	05/01/2022	Pending	View Edit Delete Print
25/12/2021	INV-009	John Doe	₹25,000	₹2,50,000	05/01/2022	Pending	View Edit Delete Print
05/12/2021	INV-009	John Doe	₹25,000	₹2,50,000	05/01/2022	Pending	View Edit Delete Print
25/12/2021	INV-009	John Doe	₹25,000	₹2,50,000	05/01/2022	Pending	View Edit Delete Print