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Invoices / BWA/26-27/0023

BWA/26-27/0023 Overdue

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C007 · Krishnaveni Infra Projects Ltd. · Telangana

Invoice date: 25-Aug-2026
Due date: 09-Oct-2026
GST rate: 18%
Description: Lenders' engineer liaison

Taxable value	₹2,20,000.00
IGST @ 18%	₹39,600.00
Invoice total	₹2,59,600.00

Position as at 06-Nov-2026

Total: ₹2,59,600.00
Less received: ₹0.00
Less credited: ₹0.00
Outstanding: ₹2,59,600.00
Days late: 28
Ageing bucket: 16-30

Still open across all records: ₹2,59,600.00

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

No notes on this invoice as at 06-Nov-2026.

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