Generated Invoices
| Invoice Number |
Customer Name |
Mobile Number |
Date |
Generated Bill |
Invoice Total Amount |
Edit |
Print |
Delete |
|
28 |
Rama |
8179366269 |
01/06/26 |
28.pdf
|
₹1,100.00 |
Edit Invoice
|
|
Delete
|
|
27 |
Venkataramana |
8247486989 |
28/05/26 |
27.pdf
|
₹1,400.00 |
Edit Invoice
|
|
Delete
|
|
26 |
Chandra sekhar |
|
24/05/26 |
26.pdf
|
₹1,100.00 |
Edit Invoice
|
|
Delete
|
|
25 |
Srinu |
7036492824 |
23/05/26 |
25.pdf
|
₹1,250.00 |
Edit Invoice
|
|
Delete
|
|
24 |
S ramakrishna |
9908802660 |
16/05/26 |
24.pdf
|
₹1,100.00 |
Edit Invoice
|
|
Delete
|
|
23 |
Gurunadha rao |
8985620435 |
12/05/26 |
23.pdf
|
₹1,250.00 |
Edit Invoice
|
|
Delete
|
|
22 |
Purna |
8373049894 |
11/05/26 |
22.pdf
|
₹1,150.00 |
Edit Invoice
|
|
Delete
|
|
21 |
Kanka raju |
9703590355 |
07/05/26 |
21.pdf
|
₹1,350.00 |
Edit Invoice
|
|
Delete
|
|
20 |
Revathi |
7660938323 |
06/05/26 |
20.pdf
|
₹1,000.00 |
Edit Invoice
|
|
Delete
|
|
19 |
Synstack Technologies |
9959402970 |
06/05/26 |
19.pdf
|
₹1,000.00 |
Edit Invoice
|
|
Delete
|
|
18 |
Sivakumargembali |
8179393843 |
29/09/25 |
18.pdf
|
₹9,500.00 |
Edit Invoice
|
|
Delete
|
|
17 |
Satyanarayan |
6304915527 |
05/05/26 |
17.pdf
|
₹1,400.00 |
Edit Invoice
|
|
Delete
|
|
15 |
Solid ply pvt ltd |
7386743285 |
29/04/26 |
15.pdf
|
₹100.00 |
Edit Invoice
|
|
Delete
|
|
13 |
S vishnu |
8639324657 |
28/04/26 |
13.pdf
|
₹1,200.00 |
Edit Invoice
|
|
Delete
|
|
12 |
P lakshmi prasanna |
8128296361 |
27/04/26 |
12.pdf
|
₹1,300.00 |
Edit Invoice
|
|
Delete
|
|
11 |
G adhi lakshmi |
9492144095 |
20/04/26 |
11.pdf
|
₹1,000.00 |
Edit Invoice
|
|
Delete
|
|
10 |
K prabhaker |
9391217212 |
18/04/26 |
10.pdf
|
₹1,000.00 |
Edit Invoice
|
|
Delete
|
|
9 |
V NAVEEN |
6305351662 |
17/04/26 |
9.pdf
|
₹1,300.00 |
Edit Invoice
|
|
Delete
|
|
8 |
Ravi kumar |
9133686808 |
16/04/26 |
8.pdf
|
₹1,200.00 |
Edit Invoice
|
|
Delete
|
|
6 |
Damayanthi |
8341429881 |
15/04/26 |
6.pdf
|
₹1,200.00 |
Edit Invoice
|
|
Delete
|
|
5 |
K roja |
7032034011 |
13/04/26 |
5.pdf
|
₹1,300.00 |
Edit Invoice
|
|
Delete
|
|
4 |
G sathish |
9949476057 |
01/04/26 |
4.pdf
|
₹1,050.00 |
Edit Invoice
|
|
Delete
|
|
3 |
Apparao |
7893459967 |
30/03/26 |
3.pdf
|
₹1,000.00 |
Edit Invoice
|
|
Delete
|
|
2 |
Siva |
9986 |
29/03/26 |
2.pdf
|
₹1.00 |
Edit Invoice
|
|
Delete
|
|
1 |
Pydi raju |
9959862674 |
29/03/26 |
1.pdf
|
₹1,500.00 |
Edit Invoice
|
|
Delete
|