Due Invoice List
| # | Invoice No | Hospital | Date | Total (₹) | Paid (₹) | Due (₹) | Status | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | HMA/0001 | CityCare Hospital | 2025-10-16 | ₹ 0.00 | ₹ 0.00 | ₹ 169920.00 | Due | View Edit |
| 2 | HMA/0098 | Sunrise Hospital | 2025-09-27 | ₹ 0.00 | ₹ 0.00 | ₹ 212400.00 | Due | View Edit |
| 3 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 4 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 5 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 6 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 7 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 8 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 9 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 10 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 11 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 12 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 13 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 14 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |
| 15 | HMA/0001 | CityCare Hospital | 2025-08-08 | ₹ 0.00 | ₹ 750000.00 | ₹ 99160.00 | Due | View Edit |