Invoices
| # | Invoice Number | Client | Created Date | Due Date | Amount | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | #INV-0001 | NBSM & Associates | 11 Mar 2019 | 17 Mar 2019 | $2099 | Paid | |
| 2 | #INV-0002 | Muan Nepal | 11 Mar 2019 | 17 Mar 2019 | $2099 | Sent |
| # | Invoice Number | Client | Created Date | Due Date | Amount | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | #INV-0001 | NBSM & Associates | 11 Mar 2019 | 17 Mar 2019 | $2099 | Paid | |
| 2 | #INV-0002 | Muan Nepal | 11 Mar 2019 | 17 Mar 2019 | $2099 | Sent |