Total Record : 05
| ID | Company | Invoice No | Invoice Date | Base Amt | GST | Credit Note | Due Date | Status |
|---|---|---|---|---|---|---|---|---|
| 18441 | DHAMALE & PANDE CONSTRUCTIONS PRIVATE LIMITED | INV1010 | 06/09/2024 | 11,000.00 | 1000.00 | NA | 30/09/2024 | Paid |
| 18439 | Vithai Enterprises | INV1009 | 06/09/2024 | 11,500.00 | 1000.00 | 2000.00 | 30/09/2024 | Paid |
| 18438 | Mahalaxmi Enterprises | INV1008 | 06/09/2024 | 13,500.00 | 1000.00 | NA | 30/09/2024 | Paid |
| 18437 | M/s Venkatesh Apartment | INV1007 | 06/09/2024 | 13,500.00 | 1000.00 | NA | 30/09/2024 | Planned |
| 18436 | Sakshi Enterprises | INV1006 | 06/09/2024 | 14,500.00 | 1000.00 | NA | 30/09/2024 | Cancelled |