#	Invoice No.	Customer	Date	Total (₹)	Payment Status	Actions
20	INV-2025-0018	Khalekuzzaman Bisas	2025-11-18	1,000.00	PAID	View
19	INV-2025-0017	Shabana Siddiqui	2025-11-09	50,000.00	PAID	View
18	INV-2025-0016	Ayesha Parveen	2025-11-09	1,000.00	PAID	View
17	INV-2025-0015	Usha Kumari	2025-11-11	100,000.00	PAID	View
16	INV-2025-0014	Shabana Siddiqui	2025-11-07	50,000.00	PAID	View
15	INV-2025-0013	Meraj ahmad	2025-11-05	41,342.00	PAID	View
14	INV-2025-0012	Meraj ahmad	2025-11-04	50,000.00	PAID	View
13	INV-2025-0011	Meraj ahmad	2025-11-02	15,000.00	PAID	View
12	INV-2025-0010	Anil Kumar	2025-10-13	100,000.00	PAID	View
11	INV-2025-0009	Shabana Siddiqui	2025-10-29	69,363.00	PAID	View