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