Orders
| # | Invoice | Customer | Total | Date | Actions |
|---|---|---|---|---|---|
| 17 | INV202511240004 |
Nikesh 91989889890
|
₹ 438.90 | 2025-11-24 12:10:12 | View Print Delete |
| 15 | INV202511240002 |
Ashish Sutariya 917878338228
|
₹ 399.00 | 2025-11-24 07:49:44 | View Print Delete |
| 14 | INV202511240001 |
Ashish Sutariya 917878338228
|
₹ 318.96 | 2025-11-24 07:21:13 | View Print Delete |