Invoices
8 invoices · ₹2,54,974.00 · ₹1,25,392.50 due
| Number | Customer | Date | Due | Taxable | GST | Total | Balance | Status | |
|---|---|---|---|---|---|---|---|---|---|
| INV/26-27/0008 | Green Leaf Organics
29AAHFG4321L1Z8 |
06 Nov 2026 | 21 Nov 2026 | ₹22,500.00 | ₹4,050.00 | ₹26,550.00 | ₹15,930.00 | Partially paid | |
| INV/26-27/0007 | Mehta Electronics
27AAGCM5678K1ZT |
31 Oct 2026 | 15 Nov 2026 | ₹55,089.60 | ₹9,916.13 | ₹65,006.00 | ₹65,006.00 | Unpaid | |
| INV/26-27/0006 | Annapoorna Sweets & Bakery
33AABCA1234C1ZM |
23 Oct 2026 | 07 Nov 2026 | ₹10,925.00 | ₹1,966.50 | ₹12,892.00 | ₹12,892.00 | Overdue | |
| INV/26-27/0005 | Arjun Rao (Freelance Client) | 16 Oct 2026 | 31 Oct 2026 | ₹12,000.00 | ₹2,160.00 | ₹14,160.00 | ₹0.00 | Paid | |
| INV/26-27/0004 | Priya Boutique | 09 Oct 2026 | 24 Oct 2026 | ₹15,660.00 | ₹783.00 | ₹16,443.00 | ₹16,443.00 | Overdue | |
| INV/26-27/0003 | Green Leaf Organics
29AAHFG4321L1Z8 |
26 Sep 2026 | 11 Oct 2026 | ₹28,450.00 | ₹1,793.00 | ₹30,243.00 | ₹15,121.50 | Overdue | |
| INV/26-27/0002 | Mehta Electronics
27AAGCM5678K1ZT |
11 Sep 2026 | 26 Sep 2026 | ₹43,000.00 | ₹7,740.00 | ₹50,740.00 | ₹0.00 | Paid | |
| INV/26-27/0001 | Annapoorna Sweets & Bakery
33AABCA1234C1ZM |
27 Aug 2026 | 11 Sep 2026 | ₹33,000.00 | ₹5,940.00 | ₹38,940.00 | ₹0.00 | Paid |