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Invoices / BWA/26-27/0024

BWA/26-27/0024 Overdue

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C001 · Tamhini Foods Pvt. Ltd. · Maharashtra

Invoice date: 05-Sep-2026
Due date: 05-Oct-2026
GST rate: 18%
Description: Monthly accounting retainer, Sep

Taxable value	₹75,000.00
CGST @ 9%	₹6,750.00
SGST @ 9%	₹6,750.00
Invoice total	₹88,500.00

Position as at 06-Nov-2026

Total: ₹88,500.00
Less received: ₹0.00
Less credited: ₹0.00
Outstanding: ₹88,500.00
Days late: 32
Ageing bucket: 31-45

Still open across all records: ₹88,500.00

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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