Invoices
| Invoice no | Customer name | Village | Mobile No | GRAND TOTAL | Difference | Date | Download |
|---|---|---|---|---|---|---|---|
| VS-1 | ninad | chandesara | 7337358747 | ₹66,000 | ₹0 | 2026-07-09 | |
| VS-2 | SARANG | DEW | 3625425 | ₹44,000 | ₹39,600 | 2026-07-09 | |
| VS-3 | SARANG | DEW | 3625425 | ₹44,000 | ₹0 | 2026-07-09 |
| Invoice no | Customer name | Village | Mobile No | GRAND TOTAL | Difference | Date | Download |
|---|---|---|---|---|---|---|---|
| VS-1 | ninad | chandesara | 7337358747 | ₹66,000 | ₹0 | 2026-07-09 | |
| VS-2 | SARANG | DEW | 3625425 | ₹44,000 | ₹39,600 | 2026-07-09 | |
| VS-3 | SARANG | DEW | 3625425 | ₹44,000 | ₹0 | 2026-07-09 |