| Invoice No. | Date | Customer | Grand Total | Actions |
|---|---|---|---|---|
| INV-20260410-811 | 10-04-2026 | abhi | ₹50.00 | |
| INV-20260322-674 | 22-03-2026 | sagar | ₹363.00 | |
| INV-20260319-235 | 19-03-2026 | Raj Paul | ₹240.00 | |
| INV-20260319-128 | 19-03-2026 | RUPAM BASAK | ₹50.00 | |
| INV-20260319-829 | 19-03-2026 | DIPANKAR PAUL | ₹1,200.00 |