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Invoice No.
Create Date
Due Date
Type
Amount
Order
Invoice
Status
1
INV-001
2024-01-01
2024-01-31
Sales
500
ORD-001
Download Invoice
Set as Paid
2
INV-002
2024-01-10
2024-02-10
Sales
750
ORD-002
Download Invoice
Set as Paid
3
INV-003
2024-01-15
2024-02-15
Sales
300
ORD-003
Download Invoice
Set as Paid
4
INV-004
2024-01-20
2024-02-20
Purchase
1200
ORD-004
Download Invoice
Set as Paid
5
INV-005
2024-01-25
2024-02-25
Sales
900
ORD-005
Download Invoice
Set as Paid
6
INV-006
2024-02-01
2024-03-01
Purchase
1500
ORD-006
Download Invoice
Set as Paid
7
INV-007
2024-02-10
2024-03-10
Sales
600
ORD-007
Download Invoice
Set as Paid
8
INV-008
2024-02-15
2024-03-15
Purchase
2000
ORD-008
Download Invoice
Set as Paid
9
INV-009
2024-02-20
2024-03-20
Sales
450
ORD-009
Download Invoice
Set as Paid
10
INV-010
2024-02-25
2024-03-25
Purchase
850
ORD-010
Download Invoice
Set as Paid
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