BIG BOY TURBORecent Invoices
| Invoice No | Customer | Date | Amount | Status |
|---|---|---|---|---|
| INV-1001 | John Doe | 2025-03-01 | ₹500 | Paid |
| INV-1002 | Jane Smith | 2025-03-02 | ₹750 | Pending |
| INV-1003 | Karthik Raj | 2025-03-05 | ₹650 | Paid |
BIG BOY TURBOBIG BOY TURBOBIG BOY TURBOBIG BOY TURBOBIG BOY TURBOBIG BOY TURBOBIG BOY TURBO| Invoice No | Customer | Date | Amount | Status |
|---|---|---|---|---|
| INV-1001 | John Doe | 2025-03-01 | ₹500 | Paid |
| INV-1002 | Jane Smith | 2025-03-02 | ₹750 | Pending |
| INV-1003 | Karthik Raj | 2025-03-05 | ₹650 | Paid |