Customer Invoices

Invoice # Customer Date Due Date Amount Balance Due Status Actions
INV-2026-0142 Crestline Apparel Exports 05 Aug 2026 04 Sep 2026 ₹3,12,638.40 ₹0.00 Paid
INV-2026-0139 Amberfield Fabrics 28 Jul 2026 27 Aug 2026 ₹1,86,400.00 ₹1,86,400.00 Overdue
INV-2026-0135 Amberlight Dyeing Works 15 Jul 2026 14 Aug 2026 ₹98,750.00 ₹42,750.00 Partial
INV-2026-0128 Bluewave Yarns Pvt. Ltd. 02 Jul 2026 01 Aug 2026 ₹2,45,600.00 ₹2,45,600.00 Sent
INV-2026-0121 Sunridge Weaving Mills 20 Jun 2026 20 Jul 2026 ₹67,300.00 ₹67,300.00 Draft
INV-2026-0117 Larkfield Garments LLP 05 Jun 2026 05 Jul 2026 ₹4,12,000.00 ₹0.00 Paid