| Invoice# | Customer | Date | Items | Tax | Grand Total | Payment | Due | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-00011 |
Walk-in Customer
|
23 Jul 2026 | 3 | ₹739.82 | ₹4,850.00 |
Paid
CASH
|
₹0.00 | |
| INV-00010 |
Government Polytechnic College Perambalur
|
12 Jun 2026 | 3 | ₹739.82 | ₹4,850.00 |
Paid
CASH
|
₹0.00 | |
| INV-00009 |
Government Polytechnic College Perambalur
|
12 Jun 2026 | 3 | ₹869.86 | ₹5,702.00 |
Paid
CASH
|
₹0.00 | |
| INV-00008 |
Government Polytechnic College Perambalur
|
12 Jun 2026 | 3 | ₹823.24 | ₹5,397.00 |
Paid
CASH
|
₹0.00 | |
| INV-00007 |
Government Polytechnic College Perambalur
|
12 Jun 2026 | 3 | ₹823.24 | ₹5,397.00 |
Paid
CASH
|
₹0.00 | |
| INV-00006 |
Government Polytechnic College Perambalur
|
12 Jun 2026 | 3 | ₹826.20 | ₹5,416.00 |
Paid
CASH
|
₹0.00 | |
| INV-00005 |
Government Polytechnic College Perambalur
|
12 Jun 2026 | 3 | ₹826.20 | ₹5,416.00 |
Partial
CASH
|
₹0.05 | |
| INV-00004 |
Rajesh Kumar
9876543210
|
10 Jun 2026 | 1 | ₹629.82 | ₹4,129.00 |
Paid
CASH
|
₹0.00 | |
| INV-00003 |
Rajesh Kumar
9876543210
|
10 Jun 2026 | 2 | ₹35,082.00 | ₹229,982.00 |
Partial
CASH
|
₹165,082.00 | |
| INV-00002 |
Rajesh Kumar
9876543210
|
06 Jun 2026 | 2 | ₹35,082.00 | ₹229,982.00 |
Partial
CASH
|
₹165,082.00 | |
| INV-00001 |
Ramesh
8610850220
|
05 Jun 2026 | 1 | ₹9,900.00 | ₹64,900.00 |
Paid
CASH
|
₹0.00 |