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Invoices / BWA/26-27/0009
C002 · Varandha Freight LLP · Maharashtra
| Taxable value | ₹80,000.00 |
| CGST @ 9% | ₹7,200.00 |
| SGST @ 9% | ₹7,200.00 |
| Invoice total | ₹94,400.00 |
Position as at 06-Nov-2026
Still open across all records: ₹0.00
| Receipt | Receipt date | Allocated on | Amount | |
|---|---|---|---|---|
| RCT/26-27/0016 | 09-Sep-2026 | 09-Sep-2026 | ₹94,400.00 |
| Number | Date | Reason | Taxable | GST | Total |
|---|---|---|---|---|---|
| None as at 06-Nov-2026. | |||||
02-Sep-2026 · Email
Accounts confirmed payment of this invoice by 10 Sep.
Cancel: BWA/26-27/0009 cannot be cancelled: it has 1 payment allocation against it. Remove the allocations first, or raise a credit note instead.