Invoices
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| Invoice ID | Client | Date | Amount | Status |
|---|---|---|---|---|
| #INV-001 | John Traders | 12 Feb 2025 | ₹ 35,000 | Paid |
| #INV-002 | BlueTech Pvt Ltd | 18 Feb 2025 | ₹ 52,000 | Pending |
| #INV-003 | Golden Foods | 22 Feb 2025 | ₹ 18,500 | Overdue |