Billing & Invoicing
| Invoice # | Case ID | Issue Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-2024-001 | 101 | 1/3/2024 | 31/3/2024 | ₹ 1500.00 | Paid | |
| INV-2024-002 | 102 | 5/3/2024 | 4/4/2024 | ₹ 2500.00 | Unpaid | |
| INV-2024-003 | 101 | 10/3/2024 | 9/4/2024 | ₹ 500.00 | Paid | |
| INV-2024-004 | 103 | 15/3/2024 | 14/4/2024 | ₹ 3000.00 | Unpaid | |
| INV-2024-005 | 102 | 20/3/2024 | 19/4/2024 | ₹ 1200.00 | Unpaid | |
| INV-2024-006 | 104 | 25/3/2024 | 24/4/2024 | ₹ 800.00 | Paid | |
| INV-2024-007 | 103 | 28/3/2024 | 27/4/2024 | ₹ 4500.00 | Unpaid | |
| INV-2024-008 | 101 | 1/4/2024 | 30/4/2024 | ₹ 750.00 | Paid | |
| INV-2024-009 | 104 | 5/4/2024 | 4/5/2024 | ₹ 1800.00 | Unpaid | |
| INV-2024-010 | 102 | 10/4/2024 | 9/5/2024 | ₹ 900.00 | Paid |