Invoices
3 invoices · ₹59,578.00 · ₹44,456.50 due
| Number | Customer | Date | Due | Taxable | GST | Total | Balance | Status | |
|---|---|---|---|---|---|---|---|---|---|
| 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/26-27/0004 | 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 |