| SI | Invoice Number | Customer Name | Supplier Name | Invoice Date | Due Date | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| 1 | INV-2024-001 | Tech Solutions Pvt Ltd | Electronics Hub | 20/12/2024 | 20/1/2025 | ₹106,200 | Paid | |
| 2 | INV-2024-002 | Office Supplies Co | Furniture World | 18/12/2024 | 18/1/2025 | ₹73,160 | Pending | |
| 3 | INV-2024-003 | Retail Store Chain | Kitchen Supplies | 15/12/2024 | 15/1/2025 | ₹26,320 | Overdue |
Showing 1 to 3 of 3 invoices