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Invoices / BWA/25-26/0171
C008 · Kamshet Hospitality Pvt. Ltd. · Maharashtra
| Taxable value | ₹45,000.00 |
| CGST @ 9% | ₹4,050.00 |
| SGST @ 9% | ₹4,050.00 |
| Invoice total | ₹53,100.00 |
Position as at 06-Nov-2026
Still open across all records: ₹0.00
| Receipt | Receipt date | Allocated on | Amount | |
|---|---|---|---|---|
| RCT/26-27/0001 | 25-Apr-2026 | 25-Apr-2026 | ₹53,100.00 |
| Number | Date | Reason | Taxable | GST | Total |
|---|---|---|---|---|---|
| None as at 06-Nov-2026. | |||||
No notes on this invoice as at 06-Nov-2026.
Cancel: BWA/25-26/0171 cannot be cancelled: it has 1 payment allocation against it. Remove the allocations first, or raise a credit note instead.