Invoice List

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Setting Date Invoice Order No Customer Name Due Balance Amount
11 March 2017 IWP-1001 AONO-123456401 Nirav Joshi 2011/04/25 $320,800 $320,800
12 March 2017 IWP-1002 AONO-147852001 Sunil Joshi 2011/07/25 $320,800 $170,750
16 March 2018 IWP-1003 AONO-190230145 Vishal Bhatt 2009/01/12 $86,000 $86,000
31 January 2017 IWP-1004 AONO-123456401 Nirav Joshi 2012/03/29 $433,060 $433,060
01 August 2015 IWP-1005 AONO-123456401 Uday Navapara 2008/12/13 $103,600 $103,600
17 March 2016 IWP-1006 AONO-145789620 Vishal Bhatt 2008/12/19 $90,560 $90,560
31 January 2017 IWP-1007 AONO-123456401 Sunil Joshi 2013/03/03 $342,000 $342,000
16 March 2018 IWP-1008 AONO-190230145 Uday Navapara 2008/10/16 $470,600 $470,600
12 March 2017 IWP-1009 AONO-145789620 Nirav Joshi 2012/12/18 $313,500 $313,500
31 January 2017 IWP-1010 AONO-145789620 Vishal Bhatt 2010/03/17 $385,750 $385,750
Setting Date Invoice Order No Customer Name Due Balance Amount
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