admin

Please wait...

# Invoice No Date Client Name Project Name Payment Type Amount Action
1 IN00125 01 January 2018 Sun Technology Sun Ecommerce website Bank Transfer $10,000 create delete_forever
2 IN00185 15 January 2017 Ajay Singh Android App Cash $1,000 create delete_forever
3 IN25875 17 February 2017 Manas Infotech Desktop App Cheque $3,724 create delete_forever
4 IN00568 11 March 2017 Swaraj Steel Website Bank $528 create delete_forever
5 IN0069 17 March 2017 Ankur Plastic IOS App Cheque $856 create delete_forever
# Invoice No Date Client Name Project Name Payment Type Amount Action