Showing 1 - 1 of 1 invoices
| S.No | Doc # | Date | Client Name | Status | Grand Total | Total Paid | Balance Due | Actions |
|---|---|---|---|---|---|---|---|---|
| 1 | GI-INV-001 | 28/08/2026 | Dulasi | Paid | ₹70,800.00 | ₹0.00 | ₹70,800.00 |
| S.No | Doc # | Date | Client Name | Status | Grand Total | Total Paid | Balance Due | Actions |
|---|---|---|---|---|---|---|---|---|
| 1 | GI-INV-001 | 28/08/2026 | Dulasi | Paid | ₹70,800.00 | ₹0.00 | ₹70,800.00 |