| Invoice Number | Customer Name | Invoice Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV/2024/06/238 | Alpha Ethical | Jun 10, 2024 | Aug 2, 2024 | $799.68 | Unpaid |
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| INV/2024/06/237 | Auto Deal | Jun 20, 2024 | Aug 1, 2024 | $220.00 | Paid |
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