Invoice History - Real DB
| Bill ID | Customer | Payment | Amount | Date | View |
|---|---|---|---|---|---|
| #BILL-012 | Kumar Stores - | Cash | Rs 70.00 | 2026-09-06 16:57:31 | View Items | PDF 📄 |
| #BILL-011 | Kumar Stores - | UPI | Rs 60.00 | 2026-09-06 16:56:28 | View Items | PDF 📄 |
| #BILL-010 | Kumar Stores - | Cash | Rs 95.00 | 2026-09-06 14:48:28 | View Items | PDF 📄 |
| #BILL-009 | mari - | Khata (Credit) | Rs 60.00 | 2026-09-06 03:29:13 | View Items | PDF 📄 |
| #BILL-008 | Kumar Stores - | Khata (Credit) | Rs 60.00 | 2026-09-06 03:22:31 | View Items | PDF 📄 |
| #BILL-007 | Kumar Stores - | Cash | Rs 10.00 | 2026-09-06 03:18:07 | View Items | PDF 📄 |
| #BILL-006 | Ramesh Kumar - 9876543210 | Cash | Rs 0.00 | 2026-09-06 01:59:02 | View Items | PDF 📄 |
| #BILL-005 | kathir | Cash | Rs 0.00 | 2026-09-06 01:49:57 | View Items | PDF 📄 |
| #BILL-004 | Ramesh Kumar - 9876543210 | Credit | Rs 0.00 | 2026-09-06 01:47:11 | View Items | PDF 📄 |
| #BILL-003 | Ramesh Kumar - 9876543210 | Cash | Rs 0.00 | 2026-09-06 01:46:54 | View Items | PDF 📄 |
| #BILL-002 | Ramesh Kumar - 9876543210 | Cash | Rs 0.00 | 2026-09-06 01:46:28 | View Items | PDF 📄 |
| #BILL-001 | Ramesh Kumar - 9876543210 | Cash | Rs 0.00 | 2026-09-06 01:46:15 | View Items | PDF 📄 |