| ID | Invoice No | Date | Customer Name | Phone | Subtotal | GST | Grand Total | Action |
|---|---|---|---|---|---|---|---|---|
| 6 | 1006 | 04-Jun-2026 | Biswaranjan Pradhan | 07008131178 | ₹ 655,600.00 | ₹ 0.00 | ₹ 655,600.00 | View Invoice |
| 5 | 1005 | 04-Jun-2026 | Kamal Pradhan | 09337949106 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | View Invoice |
| 4 | 1004 | 04-Jun-2026 | Anupam | 7978683151 | ₹ 4,000.00 | ₹ 0.00 | ₹ 4,000.00 | View Invoice |
| 3 | 1003 | 03-Jun-2026 | Hdbdj | 07008131178 | ₹ 655,600.00 | ₹ 0.00 | ₹ 655,600.00 | View Invoice |
| 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 |