Total Invoiced
₹67,848.00
Total Paid
₹67,848.00
Outstanding
₹0.00
| Invoice # | Date | Amount | Status | Paid | Balance |
|---|---|---|---|---|---|
| VM/001-0010 | 12 Sep 2026 | ₹33,924.00 | PAID | ₹33,924.00 | ₹0.00 |
| VM/001-0011 | 12 Sep 2026 | ₹33,924.00 | PAID | ₹33,924.00 | ₹0.00 |