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New Invoice
Total Billed
LKR 72,000.00
Total Paid
LKR 0.00
Outstanding
LKR 72,000.00
Total Invoices
1
All Invoices (1)
All Draft Sent Partial Paid Overdue Cancelled
Invoice # Customer Date Due Date Total Paid Balance Status Actions
INV-1003 Ms.Ranjani Samarakkody 2022-12-01 2023-01-05 LKR 72,000.00 LKR 0.00 LKR 72,000.00 Sent