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 |