Invoice INV/26-27/0003

INV/26-27/0003 Overdue

Green Leaf Organics · 26 Sep 2026 · IGST (inter-state)

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Amount

Taxable value: ₹28,450.00
IGST: ₹1,793.00
Round off: ₹0.00
Total: ₹30,243.00
Paid: ₹15,121.50
Balance: ₹15,121.50

Due 11 Oct 2026 (4 weeks ago)

Payments

₹15,121.50

01 Oct 2026 · Bank transfer (NEFT/RTGS/IMPS) · UTR385344624

Details

Place of supply29 - Karnataka

Customer GSTIN29AAHFG4321L1Z8

Created byAdmin

Last updated10 Nov 2026, 09:56 AM