| Invoice No | Client Name | Billing Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INVGST-2026-0003 | John Doe | 29 Apr 2026 | ₹ 2,360.00 | UNPAID | View A4 |
| INV-2026-0002 | John Doe | 08 Apr 2026 | ₹ 27,000.00 | UNPAID | View A4 |
| INVGST-2026-0002 | John Doe | 08 Apr 2026 | ₹ 5,900.00 | UNPAID | View A4 |
| INVGST-2026-0001 | Jane Smith | 03 Apr 2026 | ₹ 25,960.00 | PARTIAL | View A4 |
| INV-2026-0001 | John Doe | 03 Apr 2026 | ₹ 20,000.00 | PARTIAL | View A4 |