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Overview of your invoicing activity
Total Invoiced (INR) — FY 2526
₹328,040
Total Invoiced (USD) — FY 2526
$2,170
Pending Invoices
12
₹128,974.00 · $1,060.00
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Recent Invoices
View All| Invoice # | Client | Date | Amount | Status | |
|---|---|---|---|---|---|
| GST-23-2526 | DevStack Technologies | 05 Mar 2026 | 16,520 | Sent | |
| GST-22-2526 | Falcon Biotech LLP | 20 Feb 2026 | 12,980 | Paid | |
| EXT-6-2526 | WaveNet LLC | 12 Feb 2026 | $250 | Overdue | |
| GST-21-2526 | Prism Adhesives Pvt Ltd | 06 Feb 2026 | 24,780 | Overdue | |
| GST-20-2526 | Kite Digital Solutions Pvt Ltd | 24 Jan 2026 | 9,440 | Paid |