Invoices
2 of 6 documents · Rs 46,000.00 billed · Rs 0.00 paid
| Number | Client | Date | Due | Status | Balance | Total | |
|---|---|---|---|---|---|---|---|
| INV-2026-0006 Société Gamma SARL 2026-05-03 → 2026-06-03 sent | Société Gamma SARL | 2026-05-03 | 2026-06-03 | sent | Rs 28,750.00 | Rs 28,750.00 | |
| INV-2026-0005 Beta Co Ltd 2026-04-05 → 2026-05-05 sent | Beta Co Ltd | 2026-04-05 | 2026-05-05 | sent | Rs 17,250.00 | Rs 17,250.00 |