List of Invoices
| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1 | 2025-07-06 11:43 | Product-7831224 | abhishek |
Invoice Type:Product Item Count: 1 Total Amount:12,300 |
|
| 2 | 2025-07-03 09:43 | Product-5395435 | Narmada Hospital Bilikisganj |
Invoice Type:Product Item Count: 1 Total Amount:12,300 |
|
| 3 | 2025-07-03 09:45 | Product-2823895 | Narmada Hospital Bilkisganj |
Invoice Type:Product Item Count: 1 Total Amount:12,300 |