Booster Paris
/api/Account/GetAllInvoicesForFinancialYear

All Invoices/Bills

Invoices

Sr.No. Order Id Date Raised Paid On Date Status Action
00001 B-22324-0001 01-Feb-2024 15-Feb-2024 Paid
00002 B-22324-00012 01-Feb-2024 15-Feb-2024 Paid
00002 B-22324-00012 01-Feb-2024 15-Feb-2024 UnPaid
00002 B-22324-00012 01-Feb-2024 15-Feb-2024 Crossed Due Date
00001 B-22324-0001 01-Feb-2024 15-Feb-2024 Paid
00002 B-22324-00012 01-Feb-2024 15-Feb-2024 Paid
00002 B-22324-00012 01-Feb-2024 15-Feb-2024 UnPaid
00002 B-22324-00012 01-Feb-2024 15-Feb-2024 Crossed Due Date