GST Invoices
Billed
₹5,41,254
10 invoices
Outstanding
₹3,97,884
Overdue
₹3,90,344
| Invoice | Customer | Date | Due | Total | Balance | Status |
|---|---|---|---|---|---|---|
| INV-2026-0010 | Rao Sanitary | 14 Oct 2026 | 29 Oct 2026 | ₹4,956 | ₹2,478 | Part paid |
| INV-2026-0007 | Nair Traders | 12 Oct 2026 | 27 Oct 2026 | ₹1,947 | ₹1,947 | Unpaid |
| INV-2026-0006 | Salam Hardware | 08 Oct 2026 | 23 Oct 2026 | ₹3,115 | ₹3,115 | Unpaid |
| INV-2026-0005 | Krishnan Sanitary | 01 Oct 2026 | 16 Oct 2026 | ₹12,744 | ₹6,372 | Overdue |
| INV-2026-0004 | George Distributors | 27 Sep 2026 | 12 Oct 2026 | ₹1,00,300 | ₹0 | Paid |
| INV-2026-0009 | Khan Distributors | 21 Sep 2026 | 06 Oct 2026 | ₹34,692 | ₹34,692 | Overdue |
| INV-2026-0003 | Pillai Agencies | 19 Sep 2026 | 04 Oct 2026 | ₹12,744 | ₹0 | Paid |
| INV-2026-0002 | Iyer Traders | 14 Sep 2026 | 29 Sep 2026 | ₹9,912 | ₹0 | Paid |
| INV-2026-0008 | Mathew Agencies | 13 Sep 2026 | 28 Sep 2026 | ₹3,49,280 | ₹3,49,280 | Overdue |
| INV-2026-0001 | Kumar Hardware | 07 Sep 2026 | 22 Sep 2026 | ₹11,564 | ₹0 | Paid |