Invoices
Demo invoices for Baba Trading Co.
Total Invoices
10
Total Amount
₦6,167,250.00
Paid
₦2,702,500.00
Outstanding
₦2,656,250.00
| Invoice | Customer | Status | Issue Date | Due Date | Amount |
|---|---|---|---|---|---|
| INV-1007 | Chibuike & Sons Enterprises | Partial | Feb 25, 2026 | Mar 27, 2026 | ₦537,500.00 Paid: ₦250,000.00 |
| INV-1001 | Chibuike & Sons Enterprises | Paid | Jan 26, 2026 | Feb 25, 2026 | ₦376,250.00 |
| INV-1010 | Ama Mensah Textiles | Paid | Feb 20, 2026 | Mar 22, 2026 | ₦301,000.00 |
| INV-1002 | Ama Mensah Textiles | Paid | Feb 5, 2026 | Mar 7, 2026 | ₦646,500.00 |
| INV-1008 | Kwame Asante Construction | Draft | Mar 25, 2026 | Apr 24, 2026 | ₦808,500.00 |
| INV-1004 | Kwame Asante Construction | Sent | Mar 7, 2026 | Apr 6, 2026 | ₦483,750.00 |
| INV-1005 | Wanjiku Fresh Produce Ltd | Sent | Mar 12, 2026 | Apr 11, 2026 | ₦193,500.00 |
| INV-1009 | Adebayo Motors Nigeria | Viewed | Mar 17, 2026 | Apr 16, 2026 | ₦1,562,500.00 |
| INV-1003 | Adebayo Motors Nigeria | Paid | Feb 10, 2026 | Mar 12, 2026 | ₦1,128,750.00 |
| INV-1006 | Fatima Spice Imports | Overdue | Jan 31, 2026 | Mar 2, 2026 | ₦129,000.00 |