• Total Invoices Amount

      50,650.00

    • Total Paid Invoices

      25,650.00

    • Pending Invoices

      43,650.00

    • Cancelled Invoices

      236,650.00

Manage Invoices

Create New Invoice
Sl Invoice ID Customer Amount Issue Date Payment Status Payment Date Action
01 QBIT-12/10-273 Md. Riyazul Islam 75,500.00 12 Dec 2024 Pending 18 Dec 2024
01 QBIT-12/10-273 Md. Riyazul Islam 75,500.00 12 Dec 2024 Pending 18 Dec 2024
01 QBIT-12/10-273 Md. Riyazul Islam 75,500.00 12 Dec 2024 Pending 18 Dec 2024
01 QBIT-12/10-273 Md. Riyazul Islam 75,500.00 12 Dec 2024 Pending 18 Dec 2024
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