Invoices & Payments
5 invoices · 1 overdue · ₹7.05L outstanding
Total billed (this month)
₹12,40,000
Outstanding
₹7,05,000
Overdue
₹3,80,000
Collected
₹2,80,000
| Invoice | Client | Amount | Issued | Due | Status | Action |
|---|---|---|---|---|---|---|
| INV-2041 | Tata Steel | ₹2,40,000 | 10 Aug | 24 Aug | Pending | |
| INV-2040 | Apollo Hospitals | ₹4,15,000 | 08 Aug | 22 Aug | Sent | |
| INV-2039 | HDFC Bank | ₹3,80,000 | 05 Aug | 19 Aug | Overdue | |
| INV-2038 | Reliance Retail | ₹1,95,000 | 01 Aug | 15 Aug | Paid | |
| INV-2037 | Nielsen India | ₹85,000 | 28 Jul | 11 Aug | Paid |