Invoices & Payments
Advance, final, AMC & service billing
Billed
₹14,01,250
Collected
₹8,09,350
Outstanding
₹5,91,900
Invoices
5
| Invoice | Customer | Type | Total | Paid | Status |
|---|---|---|---|---|---|
| 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 |