Client
// CLIENT MODULE
INV-2026-1017
Invoice preview, download CTA, payment reference, amount, and order link.
// MODULE
Invoice preview
| Invoice | Order | Amount | Status |
|---|---|---|---|
| INV-2026-1017 | 4AM-1017 | INR 15,000 | Paid |
// CLIENT MODULE
Invoice preview, download CTA, payment reference, amount, and order link.
// MODULE
| Invoice | Order | Amount | Status |
|---|---|---|---|
| INV-2026-1017 | 4AM-1017 | INR 15,000 | Paid |