| Invoice Number | Customer Name | Mobile Number | Date | Generated Bill | Invoice Total Amount | Edit | 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 |