GST Invoices
Billed
₹5,21,560
10 invoices
Outstanding
₹2,31,280
Overdue
₹1,74,640
| Invoice | Customer | Date | Due | Total | Balance | Status |
|---|---|---|---|---|---|---|
| INV-2026-0010 | Rao Fitness | 14 Oct 2026 | 29 Oct 2026 | ₹21,240 | ₹10,620 | Part paid |
| INV-2026-0007 | Nair Motors | 12 Oct 2026 | 27 Oct 2026 | ₹14,160 | ₹14,160 | Unpaid |
| INV-2026-0006 | Salam Organics | 08 Oct 2026 | 23 Oct 2026 | ₹31,860 | ₹31,860 | Unpaid |
| INV-2026-0005 | Krishnan Fitness | 01 Oct 2026 | 16 Oct 2026 | ₹35,400 | ₹17,700 | Overdue |
| INV-2026-0004 | George Bakery | 27 Sep 2026 | 12 Oct 2026 | ₹29,500 | ₹0 | Paid |
| INV-2026-0009 | Khan Bakery | 21 Sep 2026 | 06 Oct 2026 | ₹1,23,900 | ₹1,23,900 | Overdue |
| INV-2026-0003 | Pillai Interiors | 19 Sep 2026 | 04 Oct 2026 | ₹1,48,680 | ₹0 | Paid |
| INV-2026-0002 | Iyer Motors | 14 Sep 2026 | 29 Sep 2026 | ₹42,480 | ₹0 | Paid |
| INV-2026-0008 | Mathew Interiors | 13 Sep 2026 | 28 Sep 2026 | ₹33,040 | ₹33,040 | Overdue |
| INV-2026-0001 | Kumar Organics | 07 Sep 2026 | 22 Sep 2026 | ₹41,300 | ₹0 | Paid |