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Invoices / BWA/26-27/0007
C004 · Pawana Healthcare Pvt. Ltd. · Maharashtra
| Taxable value | ₹2,50,000.00 |
| CGST @ 9% | ₹22,500.00 |
| SGST @ 9% | ₹22,500.00 |
| Invoice total | ₹2,95,000.00 |
Position as at 06-Nov-2026
Still open across all records: ₹3,000.00
| Receipt | Receipt date | Allocated on | Amount | |
|---|---|---|---|---|
| RCT/26-27/0013 | 14-Aug-2026 | 14-Aug-2026 | ₹2,62,500.00 |
| Number | Date | Reason | Taxable | GST | Total |
|---|---|---|---|---|---|
| BWA/CN/26-27/001 | 25-Jul-2026 | Scope reduced: one hospital unit dropped from audit | ₹25,000.00 | ₹4,500.00 | ₹29,500.00 |
20-Aug-2026 · Call
Receipt of 14 Aug is Rs 3,000 short. Customer says bank charges; asked them to pay the difference.
Cancel: BWA/26-27/0007 cannot be cancelled: it has 1 payment allocation and 1 credit note against it. Credit notes cannot be removed; raise a further credit note for the rest instead.