5
Rajesh Kumar
Super Admin
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Invoices
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Invoice No.
Booking ID
Customer
Vehicle
Total
Payment
Date
Actions
#INV-2026-0245
#BK10245
Rahul Kumar
Honda Activa 6G
₹2,885
Paid
30 Sep 2026
#INV-2026-0246
#BK10246
Priya Sharma
TVS Jupiter
₹1,450
Paid
30 Sep 2026
#INV-2026-0249
#BK10249
Vikash Gupta
Bajaj Pulsar 150
₹2,600
Paid
30 Sep 2026
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