Client
// CLIENT MODULE
Invoices
Invoice list with download actions and payment status.
// MODULE
Invoice list
| Invoice | Order | Amount | Date | Status |
|---|---|---|---|---|
| INV-2026-1021 | 4AM-1021 | INR 24,999 | May 28, 2026 | Paid |
| INV-2026-1017 | 4AM-1017 | INR 15,000 | May 22, 2026 | Paid |
| INV-2026-1008 | 4AM-1008 | INR 29,999 | May 12, 2026 | Pending |