Invoice List

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Setting Date Invoice Order No Customer Name Due Balance Amount
11 March 2017 IWP-1001 ASDASAS-45521512 Next Webmaster 2020/10/25 $320,800 $320,800
12 March 2017 IWP-1002 AONO-147852001 Sunil Joshi 2011/07/25 $320,800 $170,750
16 March 2020 IWP-1003 AONO-190230145 Vishal Bhatt 2009/01/12 $86,000 $86,000
31 January 2017 IWP-1004 AONO-123456401 Nirav Joshi 2012/03/29 $433,060 $433,060
01 August 2015 IWP-1005 AONO-123456401 Uday Navapara 2008/12/13 $103,600 $103,600
17 March 2016 IWP-1006 AONO-145789620 Vishal Bhatt 2008/12/19 $90,560 $90,560
31 January 2017 IWP-1007 AONO-123456401 Sunil Joshi 2013/03/03 $342,000 $342,000
16 March 2020 IWP-1008 AONO-190230145 Uday Navapara 2008/10/16 $470,600 $470,600
12 March 2017 IWP-1009 AONO-145789620 Nirav Joshi 2012/12/18 $313,500 $313,500
31 January 2017 IWP-1010 AONO-145789620 Vishal Bhatt 2010/03/17 $385,750 $385,750
16 March 2020 IWP-1121 AONO-145789620 Sunil Joshi 2012/11/27 $198,500 $198,500
12 March 2017 IWP-1120 AONO-120320145 Uday Navapara 2010/06/09 $725,000 $725,000
31 January 2017 IWP-1214 AONO-120320145 Nirav Joshi 2009/04/10 $237,500 $237,500
01 August 2015 IWP-1452 AONO-145789620 Vishal Bhatt 2012/10/13 $132,000 $132,000
17 March 2016 IWP-1250 AONO-123456401 Sunil Joshi 2012/09/26 $217,500 $217,500
16 March 2020 IWP-1430 AONO-120320145 Vishal Bhatt 2011/09/03 $345,000 $345,000
12 March 2017 IWP-1200 AONO-120320145 Ayaz Shekh 2009/06/25 $675,000 $675,000
31 January 2017 IWP-1452 AONO-120320145 Sunil Joshi 2011/12/12 $106,450 $106,450
01 August 2015 IWP-1420 AONO-147852030 Nirav Joshi 2010/09/20 $85,600 $85,600
12 March 2017 IWP-2010 AONO-145789620 Uday Navapara 2009/10/09 $1,200,000 $1,200,000
31 January 2017 IWP-1230 AONO-123456401 Vishal Bhatt 2010/12/22 $92,575 $92,575
17 March 2016 IWP-1020 AONO-140250369 Sunil Joshi 2010/11/14 $357,650 $357,650
16 March 2020 IWP-1200 AONO-190230145 Ayaz Shekh 2011/06/07 $206,850 $206,850
12 March 2017 IWP-1458 AONO-190230145 Vishal Bhatt 2010/03/11 $850,000 $850,000
31 January 2017 IWP-1457 AONO-147852001 Uday Navapara 2011/08/14 $163,000 $163,000
16 March 2020 IWP-4582 AONO-147852030 Nirav Joshi 2011/06/02 $95,400 $95,400
12 March 2017 IWP-1456 AONO-145789620 Ayaz Shekh 2009/10/22 $114,500 $114,500
31 January 2017 IWP-1230 AONO-145789620 Sunil Joshi 2011/05/07 $145,000 $145,000
01 August 2015 IWP-2030 AONO-190230145 Uday Navapara 2008/10/26 $235,500 $235,500
12 March 2017 IWP-1200 AONO-123456401 Ayaz Shekh 2011/03/09 $324,050 $324,050
01 August 2015 IWP-1250 AONO-190230145 Vishal Bhatt 2009/12/09 $85,675 $85,675
16 March 2020 IWP-1010 AONO-190230145 Sunil Joshi 2008/12/16 $164,500 $164,500
31 January 2017 IWP-1478 AONO-190230145 Vishal Bhatt 2010/02/12 $109,850 $109,850
16 March 2020 IWP-1456 AONO-190230145 Nirav Joshi 2009/02/14 $452,500 $452,500
Setting Date Invoice Order No Customer Name Due Balance Amount