| ID | Invoice No | Date | Customer Name | Phone | Subtotal | GST | Grand Total | Action |
|---|---|---|---|---|---|---|---|---|
| 2 | 1002 | 05-Jun-2026 | Biswaranjan Pradhan | 07008131178 | ₹ 5,000.00 | ₹ 55.00 | ₹ 5,055.00 | View Invoice |
| 1 | 1001 | 05-Jun-2026 | Biswaranjan Pradhan | 07008131178 | ₹ 5,000.00 | ₹ 0.00 | ₹ 5,000.00 | View Invoice |