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Invoices / BWA/26-27/0014
C007 · Krishnaveni Infra Projects Ltd. · Telangana
| Taxable value | ₹2,00,000.00 |
| IGST @ 18% | ₹36,000.00 |
| Invoice total | ₹2,36,000.00 |
Position as at 06-Nov-2026
Cancelled. Left out of every total, balance, ageing and statement.
| Receipt | Receipt date | Allocated on | Amount | |
|---|---|---|---|---|
| None as at 06-Nov-2026. | ||||
| Number | Date | Reason | Taxable | GST | Total |
|---|---|---|---|---|---|
| None as at 06-Nov-2026. | |||||
No notes on this invoice as at 06-Nov-2026.