INVOICE

INVOICE
220
PAID
217
PENDING
3
Total : 220
SR DATE INVOICE REFRENCE NO AMOUNT PAID PENDING DUE DATE
1 31-March-2022 45000059188 40,120.01 INR 0.00 INR 40,120.01 INR 27th-November-2022 ( Will be due in next 55 days)
2 1-April-2022 7999639996 70,120.01 INR 0.00 INR 70,120.01 INR 22nd-December-2022 ( Will be due in next 55 days)

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