| Invoice Number | Customer Name | Mobile Number | Date | Generated Bill | Invoice Total Amount | Edit | Delete | |
|---|---|---|---|---|---|---|---|---|
| 40 | Srini | 9398616189 | 17/09/26 | 40.pdf | ₹1,100.00 | Edit Invoice | Delete | |
| 39 | Sampath | 9676575606 | 07/09/26 | 39.pdf | ₹1,200.00 | Edit Invoice | Delete | |
| 38 | Hari priya | 9392118641 | 04/08/26 | 38.pdf | ₹1,300.00 | Edit Invoice | Delete | |
| 37 | K mohan rao | 9985176200 | 31/07/26 | 37.pdf | ₹700.00 | Edit Invoice | Delete | |
| 36 | Venkata ramana r | 6302862172 | 25/07/26 | 36.pdf | ₹1,300.00 | Edit Invoice | Delete | |
| 35 | Ravi kiran | 8333055526 | 02/11/2025 | 35.pdf | ₹21,000.00 | Edit Invoice | Delete | |
| ₹0.00 | Edit Invoice | Delete | ||||||
| 33 | G lakshman | 8897995837 | 02/07/26 | 33.pdf | ₹1,200.00 | Edit Invoice | Delete | |
| 32 | TM Rao | 8332875035 | 25/06/26 | 32.pdf | ₹1,200.00 | Edit Invoice | Delete | |
| 31 | Ramaya | 8977050274 | 25/06/26 | 31.pdf | ₹1,100.00 | Edit Invoice | Delete | |
| 1 | Ramu | 8179393843 | 09/06/26 | 1.pdf | ₹1,100.00 | Edit Invoice | Delete |