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Invoices / BWA/25-26/0141

BWA/25-26/0141 Overdue

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C003 · Kundalika Castings Pvt. Ltd. · Karnataka

Invoice date: 20-Jan-2026
Due date: 19-Feb-2026
GST rate: 18%
Description: Cost audit support, Q3

Taxable value	₹1,50,000.00
IGST @ 18%	₹27,000.00
Invoice total	₹1,77,000.00

Position as at 06-Nov-2026

Total: ₹1,77,000.00
Less received: ₹0.00
Less credited: ₹0.00
Outstanding: ₹1,77,000.00
Days late: 260
Ageing bucket: Over 90

Still open across all records: ₹1,77,000.00

Payments allocated

Receipt	Receipt date	Allocated on	Amount
None as at 06-Nov-2026.

Credit notes

Number	Date	Reason	Taxable	GST	Total
None as at 06-Nov-2026.

Notes

No notes on this invoice as at 06-Nov-2026.

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