| Sr. No. | Invoice No. | Branch | Invoice Date | Customer Name | Amount | Paid | Dues | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | ATZN7268 | 12-Dec-2025 | ASMIT | 42000.00 | 42000.00 | 0.00 | Active | ||
| 2 | ATZN2326 | 21-Apr-2022 | SHALINI DEVI | 18500.00 | 18500.00 | 0.00 | Active | ||
| 3 | ATZB0843 | 11-Nov-2020 | JITENDRA KUMAR | 95000.00 | 9500.00 | 0.00 | Active |