| # | Date | Invoice# | Billed To | Amount | Due Date | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
| 1 | Jan 01, 2050 | QTN-20250209-66 | Test | ₹1.00 | Unpaid | |||
| 2 | Jan 01, 2050 | QTN-20250209-63 | Test | ₹1.00 | Unpaid | |||
| 3 | Feb 09, 2025 | INV1451 | Clien Business | ₹8,855.00 | Overdue Due Feb 09, 2025 | |||
| 4 | Jan 01, 2025 | 1541 | g | ₹102.00 | Overdue Due Jan 01, 2025 | |||
| 5 | Jan 01, 2025 | INV45 | Tester | ₹85,000.00 | Overdue Due Jan 01, 2025 |