| Invoice | Client / Company | Status | Balance | Total | Actions |
|---|---|---|---|---|---|
| INVGST-2026-0003 29 Apr, 2026 |
Dummy Tech Solutions Attn: John Doe |
UNPAID | ₹2,360.00 | ₹2,360.00 | View |
| INVGST-2026-0002 08 Apr, 2026 |
Dummy Tech Solutions Attn: John Doe |
UNPAID | ₹5,900.00 | ₹5,900.00 | View |
| INVGST-2026-0001 03 Apr, 2026 |
Mock Services Pvt Ltd Attn: Jane Smith |
PARTIAL | ₹18,960.00 | ₹25,960.00 | View |
Record new payment for