Dashboard / Payments & Tax Certifications

S.no Customer Name Invoice Number Order/Credit # Transaction Invoice Date Invoice amount Due Amount Invoice
1 ABC Company #3232384 #3232WW7 434343 Aug,01 2023 $7292 $792
2 ABC Company #3232384 #3232WW7 434343 Aug,01 2023 $7292 $792
3 ABC Company #3232384 #3232WW7 434343 Aug,01 2023 $7292 $792
4 ABC Company #3232384 #3232WW7 434343 Aug,01 2023 $7292 $792
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S.no Customer Name Contact Person Date of Created Tax certifications
1 ABC Company Francis Aug,01 2023
1 ABC Company Francis Aug,01 2023
1 ABC Company Francis Aug,01 2023
1 ABC Company Francis Aug,01 2023
1 ABC Company Francis Aug,01 2023
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