Invoices
GST tax invoices, proforma, and credit notes with print-friendly view.
Issued YTD
₹1.00Cr
5 invoices
Paid
₹44.8L
3 invoices
Overdue
₹39.7L
1 invoices
Proforma open
2
awaiting conversion
Avg payment time
6 days
DSO
| Invoice # | Kind | Customer | Order | Issue date | Due date | Subtotal | GST | Total | Status |
|---|---|---|---|---|---|---|---|---|---|
| SKY/26-27/T/0142 | Tax | Ramesh Khemani Ji | 13042026-O-02018 | 14 Apr | 21 Apr | ₹2.5L | ₹45,084 | ₹3.0L | paid |
| SKY/26-27/P/0089 | Proforma | Sandeep Agrawal | 29042026-O-02029 | 29 Apr | 6 May | ₹13.2L | ₹2.4L | ₹15.5L | issued |
| SKY/26-27/T/0141 | Tax | Sneha Builders Pvt Ltd | 12022026-O-02002 | 13 Feb | 20 Feb | ₹14.6L | ₹2.6L | ₹17.3L | paid |
| SKY/26-27/P/0091 | Proforma | Surya Hotels & Resorts | 19012026-O-01987 | 20 Jan | 27 Jan | ₹33.7L | ₹6.1L | ₹39.7L | overdue |
| SKY/26-27/T/0138 | Tax | JK Lakshmipat University | 26022026-O-02008 | 27 Feb | 6 Mar | ₹20.8L | ₹3.7L | ₹24.5L | paid |