Invoice List

Sr No.	Invoice Date	Invoice No.	Customer Name	Basic Amount	Grand Total	Total Qty	Action
1	26/05/2026	AGT/26-27/00470	ATHARVA MOULDS PVT LTD	6969.56	8471.00	1
2	26/05/2026	AGT/26-27/00469	ATHARVA MOULDS PVT LTD	7894.56	9595.00	4
3	25/05/2026	AGT/26-27/00468	SRIDEVI TOOL ENGINEERS PVT. LTD----	27772.20	33754.00	3