Sales Invoices
Manage sales invoices and payments
Total Invoiced
₹24,65,540
Received
₹8,20,920
Outstanding
₹16,44,620
Overdue
₹1,89,100
| Invoice # | Date | Customer | Due Date | Amount | Tax | Paid | Balance | Status | e-Inv | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| INV-00001 | 08 Feb 2026 | Sharma Electronics | 08 Mar 2026 | ₹1,94,700 | ₹29,700 | ₹0 | ₹1,94,700 | sent | ||
| INV-00002 | 15 Jan 2026 | Mumbai Distributors | 15 Feb 2026 | ₹2,89,100 | ₹44,100 | ₹1,00,000 | ₹1,89,100 | overdue | ||
| INV-00003 | 10 Feb 2026 | Patel Trading Co. | 10 Mar 2026 | ₹1,07,520 | ₹11,520 | ₹1,07,520 | - | paid | ||
| INV-00004 | 05 Feb 2026 | Chennai Tech Solutions | 05 Mar 2026 | ₹2,12,400 | ₹32,400 | ₹2,12,400 | - | paid | - | |
| INV-00005 | 12 Feb 2026 | Gupta Office Supplies | 12 Mar 2026 | ₹53,100 | ₹8,100 | ₹0 | ₹53,100 | sent | - | |
| INV-00006 | 01 Feb 2026 | Bangalore Infra Works | 01 Mar 2026 | ₹3,77,600 | ₹57,600 | ₹2,00,000 | ₹1,77,600 | partial | ||
| INV-00007 | 18 Feb 2026 | Sharma Electronics | 18 Mar 2026 | ₹92,040 | ₹14,040 | ₹0 | ₹92,040 | draft | - | |
| INV-00008 | 16 Feb 2026 | Mumbai Distributors | 16 Mar 2026 | ₹1,84,080 | ₹28,080 | ₹0 | ₹1,84,080 | sent | ||
| INV-00009 | 14 Feb 2026 | Hyderabad Electronics | 14 Mar 2026 | ₹1,56,000 | ₹24,000 | ₹1,56,000 | - | paid | ||
| INV-00010 | 19 Feb 2026 | Kolkata Traders | 19 Mar 2026 | ₹2,34,000 | ₹36,000 | ₹0 | ₹2,34,000 | draft | - | |
| INV-00011 | 17 Feb 2026 | Jaipur Handicrafts | 17 Mar 2026 | ₹45,000 | ₹5,400 | ₹45,000 | - | paid | - | |
| INV-00012 | 13 Feb 2026 | Pune Manufacturing | 13 Mar 2026 | ₹5,20,000 | ₹79,200 | ₹0 | ₹5,20,000 | cancelled | - |