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Invoices & Payments

Invoices & Payments

Advance, final, AMC & service billing

New Invoice
Billed
₹14,01,250
Collected
₹8,09,350
Outstanding
₹5,91,900
Invoices
5
InvoiceCustomerTypeTotalPaidStatus
INV-2026-004
09 Jul 2026
Anil Reddy Final ₹2,91,850 ₹0 Overdue
INV-2026-003
07 Jul 2026
Lakshmi Textiles Pvt Ltd Advance ₹5,00,050 ₹2,00,000 Overdue
INV-2026-005
05 Jul 2026
Sunrise Public School Advance ₹3,10,000 ₹3,10,000 Paid
INV-2026-002
19 Jun 2026
Ramesh Gupta Amc ₹7,500 ₹7,500 Paid
INV-2026-001
16 Jun 2026
Ramesh Gupta Final ₹2,91,850 ₹2,91,850 Paid