List of Invoices
| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1 | 2025-12-16 14:17 | HET_ENT22 | DIPESH BHARTI |
Invoice Type:Service Item Count: 7 Total Amount:28,750 |
|
| 2 | 2025-12-08 13:00 | HET_ENT21 | PRIYANKABEN DABHI |
Invoice Type:Service Item Count: 7 Total Amount:70,000 |
|
| 3 | 2025-11-21 12:37 | HET_ENT20 | CHANDRKABEN BHATT |
Invoice Type:Service Item Count: 7 Total Amount:65,000 |
|
| 4 | 2025-10-09 08:53 | HET_ENT19 | VIPULBHAI DHADHODARA |
Invoice Type:Service Item Count: 7 Total Amount:39,000 |
|
| 5 | 2025-07-17 07:57 | HET_ENT18 | SANJAYBHAI PAREKH |
Invoice Type:Service Item Count: 7 Total Amount:25,000 |
|
| 6 | 2025-05-30 12:46 | HET_ENT17 | MAMTABEN KANTARIYA |
Invoice Type:Service Item Count: 7 Total Amount:46,000 |
|
| 7 | 2025-05-15 13:04 | HET_ENT16 | DHANWANTIBEN CHHUGANI |
Invoice Type:Service Item Count: 7 Total Amount:40,600 |
|
| 8 | 2025-04-27 08:59 | HET_ENT15 | ASADBHAI KHADRANI |
Invoice Type:Service Item Count: 7 Total Amount:31,300 |
|
| 9 | 2025-04-21 07:05 | HET_ENT14 | BHARATSINH SARVAIYA |
Invoice Type:Service Item Count: 7 Total Amount:11,000 |
|
| 10 | 2025-03-23 12:28 | HET_ENT13 | PRABHASHANKARBHAI BHATT |
Invoice Type:Service Item Count: 7 Total Amount:40,000 |
|
| 11 | 2025-02-08 08:18 | HET_ENT12 | harshdeepsinh gohil |
Invoice Type:Service Item Count: 7 Total Amount:15,500 |
|
| 12 | 2025-02-05 05:23 | HET_ENT11 | kinjalben dangar |
Invoice Type:Service Item Count: 7 Total Amount:40,500 |
|
| 13 | 2025-01-25 12:31 | HET_ENT10 | RAJESHKUMAR BOTADRA |
Invoice Type:Service Item Count: 7 Total Amount:38,000 |
|
| 14 | 2024-12-24 08:43 | HET_ENT09 | MAHERNDRABHAI BALVANTRAI PARMAR |
Invoice Type:Service Item Count: 7 Total Amount:17,700 |
|
| 15 | 2024-12-11 14:04 | HET_ENT08 | SUNITABEN MAKWANA |
Invoice Type:Service Item Count: 7 Total Amount:29,200 |
|
| 16 | 2024-11-15 13:11 | HET_ENT07 | sanjaybhai parekh |
Invoice Type:Service Item Count: 7 Total Amount:23,700 |
|
| 17 | 2024-11-10 16:17 | HET_ENT06 | Rajendra Kumar baraiya |
Invoice Type:Service Item Count: 7 Total Amount:33,200 |
|
| 18 | 2024-08-05 12:45 | HET_ENT05 | DEV JITENBHAI SHAH |
Invoice Type:Service Item Count: 7 Total Amount:43,400 |
|
| 19 | 2024-06-12 13:25 | HET_ENT04 | DHIRENDRAKUMAR MAHTO |
Invoice Type:Service Item Count: 7 Total Amount:28,400 |
|
| 20 | 2024-01-09 17:59 | HET_ENT03 | HARDIKBHAI PRAJAATI |
Invoice Type:Service Item Count: 7 Total Amount:79,900 |
|
| 21 | 2023-12-26 13:06 | HET_ENT02 | YASHBHAI CHAVDA |
Invoice Type:Service Item Count: 7 Total Amount:31,200 |
|
| 22 | 2023-12-20 03:11 | HET_ENT01 | kailashben vishalbhai mansatar |
Invoice Type:Service Item Count: 7 Total Amount:33,200 |