Billing / Invoice
580
Total Invoices
₹3.8Cr
Total Billing Amount
₹2.9Cr
Received Payments
₹90L
Pending Payments
Invoice List
| Invoice No | Customer Name | Product | Invoice Amount | GST | Grand Total | Billing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|
| #INV-1001 | Dream Interior | Italian White | ₹56,000 | 18% | ₹66,080 | 18 May 2026 | Paid | |
| #INV-1002 | Modern Tiles | Black Galaxy | ₹3,84,000 | 18% | ₹4,53,120 | 17 May 2026 | Pending |