Green Leaf Organics
29AAHFG4321L1Z8 · B2B · Karnataka
Total billed
₹56,793.00
Received
₹25,741.50
Balance due
₹31,051.50
Contact
Billing address
88, 12th Main, Indiranagar
Bengaluru, Karnataka, 560038
Invoices
| Invoice | Date | Due | Total | Balance | Status |
|---|---|---|---|---|---|
| INV/26-27/0008 | 06 Nov 2026 | 21 Nov 2026 | ₹26,550.00 | ₹15,930.00 | Partially paid |
| INV/26-27/0003 | 26 Sep 2026 | 11 Oct 2026 | ₹30,243.00 | ₹15,121.50 | Overdue |
Recent quotations
| Quotation | Date | Total | Status |
|---|---|---|---|
| QT/26-27/0001 | 08 Nov 2026 | ₹51,684.00 | Sent |