Invoices
1 Aug 25 - 31 Aug 25
Total Invoices
| Invoice ID | Invoice Date | Description | Total Amount | Status | |
|---|---|---|---|---|---|
| #INV0016 | 30 Apr 2025 | Service for Plumbing | $300 | Paid | |
| #INV0015 | 16 Apr 2025 | Purchase of School Stationery Kit | $500 | Paid | |
| #INV0014 | 25 Mar 2025 | Service for Chatbot Integration | $900 | Partially Paid | |
| #INV0013 | 08 Mar 2025 | Purchase of new tires | $700 | Unpaid | |
| #INV0012 | 24 Feb 2025 | Service for Buffet Food Arrangement | $250 | Paid |