Sales & Purchase › Sales Invoices
Sales Invoices
10 invoices this month · ₹24,25,000 total · ₹16,00,000 outstanding
TOTAL INVOICED
₹24,25,000
Oct 2026
COLLECTED
₹8,25,000
fully paid
OUTSTANDING
₹16,00,000
6 invoices
OVERDUE
₹8,50,000
2 invoices
| Invoice No. | Date | Party | GSTIN | Taxable | GST | Total | Due Date | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|
| SI/2026-27/0089 | 28 Oct 2026 | M/s Anand & Co. | 27AAACA2304C1ZX | ₹3,81,356 | ₹68,644 | ₹4,50,000 | 28 Nov 2026 | Paid | ||
| SI/2026-27/0088 | 26 Oct 2026 | Sharma Traders | 27AABCS1234D1Z5 | ₹1,27,119 | ₹22,881 | ₹1,50,000 | 25 Nov 2026 | Partial | ||
| SI/2026-27/0087 | 24 Oct 2026 | Lakshmi Garments | 29AAACL3891F1Z0 | ₹2,11,864 | ₹38,136 | ₹2,50,000 | 23 Nov 2026 | Unpaid | ||
| SI/2026-27/0086 | 22 Oct 2026 | Patel Wholesale | 24AABCP7721H1Z2 | ₹84,745 | ₹15,255 | ₹1,00,000 | 21 Nov 2026 | Paid | ||
| SI/2026-27/0085 | 20 Oct 2026 | Iyer Retail | 33AAACI8810L1Z7 | ₹42,373 | ₹7,627 | ₹50,000 | 19 Nov 2026 | Unpaid | ||
| SI/2026-27/0084 | 18 Oct 2026 | Goyal Synthetics | 27AABCG9812L1Z3 | ₹2,96,610 | ₹53,390 | ₹3,50,000 | 17 Oct 2026 | Overdue | ||
| SI/2026-27/0083 | 15 Oct 2026 | Kumar Stores | 29AAGFK4452N1Z3 | ₹63,559 | ₹11,441 | ₹75,000 | 14 Nov 2026 | Paid | ||
| SI/2026-27/0082 | 12 Oct 2026 | Mehta Exports | 24AABCM7711H1ZV | ₹4,23,729 | ₹76,271 | ₹5,00,000 | 11 Oct 2026 | Overdue | ||
| SI/2026-27/0081 | 10 Oct 2026 | Rao Imports LLP | 36AABCR0021K1ZQ | ₹1,69,492 | ₹30,508 | ₹2,00,000 | 09 Nov 2026 | Paid | ||
| SI/2026-27/0080 | 07 Oct 2026 | Suresh Fabrics | 27AAACS9001M1Z1 | ₹2,54,237 | ₹45,763 | ₹3,00,000 | 06 Nov 2026 | Partial |