Bill History
6 bills · ₹11,390
| Invoice | Customer | Total | Balance | Status | Actions |
|---|---|---|---|---|---|
| BB-2026-0017 | Ramesh Patel 9825012345 | ₹4,300 | ₹4,300 | Paid | |
| BB-2026-0016 | Hetal Shah 9898023456 | ₹1,180 | ₹1,180 | Pending | |
| BB-2026-0015 | Kiran Desai 9727034567 | ₹1,830 | ₹1,830 | Paid | |
| BB-2026-0014 | Bhavna Joshi 9909045678 | ₹1,630 | ₹1,630 | Paid | |
| BB-2026-0013 | Mahesh Thakkar 9824056789 | ₹1,350 | ₹1,350 | Pending | |
| BB-2026-0012 | Sneha Mehta 9979067890 | ₹1,100 | ₹1,100 | Paid |