GST Invoices
Billed
₹23,242
10 invoices
Outstanding
₹6,785
Overdue
₹3,422
| Invoice | Customer | Date | Due | Total | Balance | Status |
|---|---|---|---|---|---|---|
| INV-2026-0010 | Rao Group | 13 Oct 2026 | 28 Oct 2026 | ₹1,416 | ₹708 | Part paid |
| INV-2026-0007 | Nair Household | 11 Oct 2026 | 26 Oct 2026 | ₹531 | ₹531 | Unpaid |
| INV-2026-0006 | Salam Family | 07 Oct 2026 | 22 Oct 2026 | ₹2,124 | ₹2,124 | Unpaid |
| INV-2026-0005 | Krishnan Group | 30 Sep 2026 | 15 Oct 2026 | ₹1,652 | ₹826 | Overdue |
| INV-2026-0004 | George Corporate | 26 Sep 2026 | 11 Oct 2026 | ₹1,003 | ₹0 | Paid |
| INV-2026-0009 | Khan Corporate | 20 Sep 2026 | 05 Oct 2026 | ₹1,416 | ₹1,416 | Overdue |
| INV-2026-0003 | Pillai Residence | 18 Sep 2026 | 03 Oct 2026 | ₹10,616 | ₹0 | Paid |
| INV-2026-0002 | Iyer Household | 13 Sep 2026 | 28 Sep 2026 | ₹2,832 | ₹0 | Paid |
| INV-2026-0008 | Mathew Residence | 12 Sep 2026 | 27 Sep 2026 | ₹1,180 | ₹1,180 | Overdue |
| INV-2026-0001 | Kumar Family | 06 Sep 2026 | 21 Sep 2026 | ₹472 | ₹0 | Paid |