GST Invoices
Billed
₹19,143
10 invoices
Outstanding
₹12,264
Overdue
₹10,157
| Invoice | Customer | Date | Due | Total | Balance | Status |
|---|---|---|---|---|---|---|
| INV-2026-0010 | Rao Agencies | 13 Oct 2026 | 28 Oct 2026 | ₹920 | ₹460 | Part paid |
| INV-2026-0007 | Nair Mart | 11 Oct 2026 | 26 Oct 2026 | ₹814 | ₹814 | Unpaid |
| INV-2026-0006 | Salam Traders | 07 Oct 2026 | 22 Oct 2026 | ₹832 | ₹832 | Unpaid |
| INV-2026-0005 | Krishnan Agencies | 30 Sep 2026 | 15 Oct 2026 | ₹1,086 | ₹543 | Overdue |
| INV-2026-0004 | George Supermarket | 26 Sep 2026 | 11 Oct 2026 | ₹484 | ₹0 | Paid |
| INV-2026-0009 | Khan Supermarket | 20 Sep 2026 | 05 Oct 2026 | ₹5,133 | ₹5,133 | Overdue |
| INV-2026-0003 | Pillai Stores | 18 Sep 2026 | 03 Oct 2026 | ₹1,841 | ₹0 | Paid |
| INV-2026-0002 | Iyer Mart | 13 Sep 2026 | 28 Sep 2026 | ₹1,841 | ₹0 | Paid |
| INV-2026-0008 | Mathew Stores | 12 Sep 2026 | 27 Sep 2026 | ₹4,482 | ₹4,482 | Overdue |
| INV-2026-0001 | Kumar Traders | 06 Sep 2026 | 21 Sep 2026 | ₹1,711 | ₹0 | Paid |