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Invoicing List
Employee Name
RaviTeja
Supriya varma
Total Amount
00-0000
90000
2025-02-15
2025-01-29
Status
Paid
-
Invoice Number
00-0001
Date
Billing Address
Guntur
Ongole
Phone Number
8247898222
6234567891
Subtotal
50000
Discount
2000
3500
48000
86500
Pending