Invoices
| Status | Invoice | Created | Due Date | Client Name | Amount | Balance | Options |
|---|---|---|---|---|---|---|---|
| Sent | QUO13 | 10/07/2020 | 11/14/2020 | John Kelly | ₹-312,000.00 | ₹-312,000.00 | |
| Draft | 24 | 06/01/2020 | 07/01/2020 | Opriva SNU | ₹0.00 | ₹0.00 |
| Status | Invoice | Created | Due Date | Client Name | Amount | Balance | Options |
|---|---|---|---|---|---|---|---|
| Sent | QUO13 | 10/07/2020 | 11/14/2020 | John Kelly | ₹-312,000.00 | ₹-312,000.00 | |
| Draft | 24 | 06/01/2020 | 07/01/2020 | Opriva SNU | ₹0.00 | ₹0.00 |