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Invoices / BWA/26-27/0020

BWA/26-27/0020 Overdue

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C006 · Mulshi Agro Producers · Maharashtra

Invoice date: 01-Aug-2026
Due date: 16-Aug-2026
GST rate: 18%
Description: Bookkeeping, Jul

Taxable value	₹30,000.00
CGST @ 9%	₹2,700.00
SGST @ 9%	₹2,700.00
Invoice total	₹35,400.00

Position as at 06-Nov-2026

Total: ₹35,400.00
Less received: ₹0.00
Less credited: ₹0.00
Outstanding: ₹35,400.00
Days late: 82
Ageing bucket: 46-90

Still open across all records: ₹35,400.00

Payments allocated

Receipt	Receipt date	Allocated on	Amount
None as at 06-Nov-2026.

Credit notes

Number	Date	Reason	Taxable	GST	Total
None as at 06-Nov-2026.

Notes

25-Aug-2026 · Call
Reminder given. They will pay after their harvest sale proceeds arrive.

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