| Invoice ID | Customer | Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-001 | Tech Solutions Pvt Ltd 5 items | 06 Dec 2024 | 20 Dec 2024 | ₹250,000 | Paid | |
| INV-002 | Digital Marketing Inc 3 items | 05 Dec 2024 | 19 Dec 2024 | ₹180,000 | Pending | |
| INV-003 | ABC Industries 8 items | 04 Dec 2024 | 18 Dec 2024 | ₹420,000 | Overdue | |
| INV-004 | XYZ Corp 2 items | 03 Dec 2024 | 17 Dec 2024 | ₹95,000 | Paid | |
| INV-005 | Reddy Enterprises 6 items | 02 Dec 2024 | 16 Dec 2024 | ₹320,000 | Pending |