Recent issued invoices
| Invoice / Order No. | Date | Customer Name & Phone | Items | Total | Status | Action |
|---|---|---|---|---|---|---|
| ORD-0017 | 28 Oct 2026, 01:13 PM |
Anitha Rajesh
9884125555
|
4 unit(s) | ₹5,936.40 | Issued | View Invoice |
| ORD-0016 | 24 Oct 2026, 12:58 PM |
Trinkal (Amazon)
1234567890
|
1 unit(s) | ₹1,499.00 | Issued | View Invoice |
| ORD-0015 | 24 Oct 2026, 12:54 PM |
Priya
9740580290
|
1 unit(s) | ₹2,199.00 | Issued | View Invoice |
| ORD-0014 | 24 Oct 2026, 11:48 AM |
Uma
9840169940
|
2 unit(s) | ₹3,698.00 | Issued | View Invoice |
| ORD-0013 | 23 Oct 2026, 10:12 AM |
Saluja
9444983533
|
2 unit(s) | ₹3,698.00 | Issued | View Invoice |
| ORD-0012 | 23 Oct 2026, 10:11 AM |
Uma
9840169940
|
2 unit(s) | ₹3,698.00 | Issued | View Invoice |
| ORD-0011 | 23 Oct 2026, 10:10 AM |
prathima
9840646410
|
3 unit(s) | ₹4,857.00 | Issued | View Invoice |
| ORD-0010 | 22 Oct 2026, 01:13 PM |
Gowri
9894028121
|
3 unit(s) | ₹3,298.00 | Issued | View Invoice |
| ORD-0009 | 12 Oct 2026, 09:06 AM |
Amazon_3
1234567890
|
1 unit(s) | ₹1,499.00 | Issued | View Invoice |
| ORD-0008 | 12 Oct 2026, 09:04 AM |
Amazon_2
1234567890
|
1 unit(s) | ₹1,999.00 | Issued | View Invoice |
| ORD-0007 | 12 Oct 2026, 09:01 AM |
Amazon_1
1234567890
|
1 unit(s) | ₹1,699.00 | Issued | View Invoice |
| ORD-0006 | 12 Oct 2026, 06:00 AM |
Hirdesh
9003612782
|
1 unit(s) | ₹1,699.00 | Issued | View Invoice |
| ORD-0005 | 25 Sep 2026, 07:34 AM |
Priyanka
+91 95000 69280
|
3 unit(s) | ₹5,597.00 | Issued | View Invoice |
| ORD-0004 | 25 Sep 2026, 04:37 AM |
Priyanka
—
|
3 unit(s) | ₹5,597.00 | Issued | View Invoice |
| ORD-0003 | 17 Sep 2026, 07:26 AM |
Anitha Rajesh
9884125555
|
1 unit(s) | ₹1,499.00 | Issued | View Invoice |