Invoices | Vendor Billing

Total Invoices

इस account के सभी invoices

Paid

Successfully paid invoices

Pending

Payment pending

Outstanding

₹4,998

Total outstanding amount

Status

From Date

To Date

Invoice List

24 invoices

Invoice	Customer	Issue Date	Due Date	Amount	Status	Actions
INV-2026-0024	Wonder Aluminium & Glass billing@example.com	05 Sep 2026	05 Sep 2026	₹999	Paid	👁
INV-2026-0023	Wonder Vendor Account vendor@example.com	01 Sep 2026	15 Sep 2026	₹999	Pending	👁
INV-2026-0022	ABC Glass Works accounts@abcglass.in	01 Aug 2026	10 Aug 2026	₹499	Overdue	👁
INV-2026-0021	XYZ Aluminium finance@xyzaluminium.in	01 Jul 2026	01 Jul 2026	₹1,999	Paid	👁

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Showing 1–4 of 24 invoices