Customers

  1. Dashboard
  2. Customers

0

All Customers +89.24 %

2,258 Invoices sent

0

To Collect +8.09 %

1,958 Paid by clients

0

To Pay +9.01 %

338 Unpaid by clients
Customers List
Customer Name Category Mobile Number GSTIN Balance Action
Customer 01 Cat01 7014155322 27AAAAA0000A1Z5
35,250
Customer 02 Cat02 8005411254 27AAAAA0000A1Z5
23,850
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