Management of Invoices
| SN | Customer Name | Total Amount | Status | Actions |
|---|---|---|---|---|
| 1 | Sembuli | 180000 | Unpaid | Download PDF |
| 2 | DCP Gemini Mushi | 1519000 | Unpaid | Download PDF |
| 3 | DCP Gemini Mushi | 1636000 | Unpaid | Download PDF |
| 4 | DCP Gemini Mushi | 980000 | Unpaid | Download PDF |
| 5 | Sele | 410000 | Unpaid | Download PDF |
| 6 | DCP Gemini Mushi | 3666000 | Unpaid | Download PDF |
| 7 | DCP Gemini Mushi | 0 | Unpaid | Download PDF |
| 8 | DCP Gemini Mushi | 0 | Unpaid | Download PDF |
| 9 | DCP Gemini Mushi | 4910000 | Unpaid | Download PDF |
| 10 | DCP Gemini Mushi | 0 | Unpaid | Download PDF |
| 11 | DCP Gemini Mushi | 126000 | Unpaid | Download PDF |
| 12 | Dcp Gemin Mushy | 1201000 | Unpaid | Download PDF |
| 13 | DCP Gemini Mushi | 742000 | Unpaid | Download PDF |
| 14 | Advent construction limited | 19000000 | Unpaid | Download PDF |
| 15 | DCP Gemini Mushi | 321000 | Unpaid | Download PDF |
| Grand Total | 34691000 |