| Invoice ID | Project Name | Client Name | Invoice Date | Due Date | Invoice Amount | Payment Status | Payment Date | Action |
|---|---|---|---|---|---|---|---|---|
| #INV001 | Hilite Mall | John Doe | 12/12/2024 | 20/12/2024 | ₹4000 | Completed | 18/12/2024 | |
| #INV002 | Dsod Mobile Application | Ismayil Kodakkadu | 11/12/2024 | 18/12/2024 | ₹6000 | Partially Paid | 15/12/2024 | |
| #INV003 | Cee Pee Marbles Application | Ismayil Kodakkadu | 09/12/2024 | 20/12/2024 | ₹6000 | Pending | - | |
| #INV004 | Hilite Mall | John Doe | 12/12/2024 | 20/12/2024 | ₹4000 | Completed | 18/12/2024 | |
| #INV005 | Dsod Mobile Application | Ismayil Kodakkadu | 11/12/2024 | 18/12/2024 | ₹6000 | Partially Paid | 15/12/2024 | |
| #INV006 | Cee Pee Marbles Application | Ismayil Kodakkadu | 09/12/2024 | 20/12/2024 | ₹6000 | Pending | - | |
| #INV007 | Hilite Mall | John Doe | 12/12/2024 | 20/12/2024 | ₹4000 | Completed | 18/12/2024 | |
| #INV008 | Dsod Mobile Application | Ismayil Kodakkadu | 11/12/2024 | 18/12/2024 | ₹6000 | Partially Paid | 15/12/2024 | |
| #INV009 | Cee Pee Marbles Application | Ismayil Kodakkadu | 09/12/2024 | 20/12/2024 | ₹6000 | Pending | - | |
| #INV010 | Hilite Mall | John Doe | 12/12/2024 | 20/12/2024 | ₹4000 | Completed | 18/12/2024 |