Create Invoice
Showing 1-20 of 26 items.
| # | Invoice No | Notes | Customer Name | G. Total | Invoice Date | Status | Payment Mode | Charges | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 4045 | 100 Cash | Zaheer Electrician | 2800 | Feb 1, 2025 | Paid | Bank/cheque | 0 | |
| 2 | 4042 | Road X | 80 | Feb 1, 2025 | Paid | Cash | 0 | ||
| 3 | 4050 | Customer | 1000 | Feb 1, 2025 | Paid | Cash | 0 | ||
| 4 | 4039 | Car Fix | 40 | Feb 1, 2025 | Paid | Cash | 0 | ||
| 5 | 4047 | Amir Hussain | 600 | Feb 1, 2025 | Paid | Cash | 0 | ||
| 6 | 4044 | Customer | 300 | Feb 1, 2025 | Paid | Bank/cheque | 0 | ||
| 7 | 4041 | Hindustan Car Ac | 100 | Feb 1, 2025 | Paid | Cash | 0 | ||
| 8 | 4049 | Customer | 650 | Feb 1, 2025 | Paid | Bank/cheque | 0 | ||
| 9 | 4046 | Customer | 340 | Feb 1, 2025 | Paid | Bank/cheque | 0 | ||
| 10 | 4043 | 350 Bank | Bharat Car Ac | 16350 | Feb 1, 2025 | Paid | Cash | 0 | |
| 11 | 4051 | Customer | 10200 | Feb 1, 2025 | Paid | Bank/cheque | 0 | ||
| 12 | 4040 | Universal Auto Works | 830 | Feb 1, 2025 | Paid | Cash | 0 | ||
| 13 | 4048 | Omveer | 1080 | Feb 1, 2025 | Paid | Cash | 0 | ||
| 14 | 4053 | 640 Bank | Omveer | 2940 | Feb 3, 2025 | Paid | Cash | 0 | |
| 15 | 4055 | Customer | 2880 | Feb 3, 2025 | Paid | Bank/cheque | 0 | ||
| 16 | 4052 | Siya Ram Mathura | 2250 | Feb 3, 2025 | Paid | Bank/cheque | 50 | ||
| 17 | 4054 | Customer | 3400 | Feb 3, 2025 | Paid | Bank/cheque | 0 | ||
| 18 | 4061 | Customer | 350 | Feb 4, 2025 | Paid | Cash | 0 | ||
| 19 | 4058 | Customer | 5050 | Feb 4, 2025 | Paid | Cash | 0 | ||
| 20 | 4063 | Boss Car Ac (K.S) | 1790 | Feb 4, 2025 | Paid | Bank/cheque | 0 |