| Sr. No. | Invoice No. | Branch | Invoice Date | Customer Name | Amount | Paid | Dues | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | ATZB3078 | 23-Dec-2022 | naushad khan | 90000.00 | 5000.00 | 70000.00 | Active | ||
| 2 | ATZB1378 | 24-Apr-2021 | dhiraj kumar gupta | 73000.00 | 20000.00 | 3000.00 | Active | ||
| 3 | ATZB1221 | 27-Feb-2021 | sachin kumar | 26250.00 | 26250.00 | 0.00 | Active | ||
| 4 | ATZB1046 | 27-Dec-2020 | rakesh kumar | 61000.00 | 61000.00 | 0.00 | Active | ||
| 5 | ATZB0843 | 11-Nov-2020 | JITENDRA KUMAR | 95000.00 | 9500.00 | 0.00 | Active |