Loading invoice…
Loading invoice…
Invoices / BWA/26-27/0015
C007 · Krishnaveni Infra Projects Ltd. · Telangana
| Taxable value | ₹4,00,000.00 |
| IGST @ 18% | ₹72,000.00 |
| Invoice total | ₹4,72,000.00 |
Position as at 06-Nov-2026
Still open across all records: ₹0.00
| Receipt | Receipt date | Allocated on | Amount | |
|---|---|---|---|---|
| RCT/26-27/0015 | 08-Sep-2026 | 08-Sep-2026 | ₹4,72,000.00 |
| Number | Date | Reason | Taxable | GST | Total |
|---|---|---|---|---|---|
| None as at 06-Nov-2026. | |||||
No notes on this invoice as at 06-Nov-2026.
Cancel: BWA/26-27/0015 cannot be cancelled: it has 1 payment allocation against it. Remove the allocations first, or raise a credit note instead.