Invoices
Loading invoices…
Loading invoices…
7 invoices · positions as at 06-Nov-2026 · cancelled invoices are left out of the totals
Download CSV| Number | Customer | Invoice date ▼ | Due date | Total | Received | Credited | Outstanding | Status | Days late |
|---|---|---|---|---|---|---|---|---|---|
| BWA/26-27/0013 | Kundalika Castings Pvt. Ltd. | 28-Jun-2026 | 28-Jul-2026 | ₹82,600.00 | ₹0.00 | ₹0.00 | ₹82,600.00 | Overdue | 101 |
| BWA/26-27/0010 | Pawana Healthcare Pvt. Ltd. | 01-Jun-2026 | 31-Jul-2026 | ₹47,200.00 | ₹0.00 | ₹0.00 | ₹47,200.00 | Overduedisputed | 98 |
| BWA/26-27/0007 | Pawana Healthcare Pvt. Ltd. | 12-May-2026 | 11-Jul-2026 | ₹2,95,000.00 | ₹2,62,500.00 | ₹29,500.00 | ₹3,000.00 | Overduepart-paid | 118 |
| Total | ₹9,79,400.00 | ₹3,83,500.00 | ₹29,500.00 | ₹5,66,400.00 |
| BWA/26-27/0004 | Kundalika Castings Pvt. Ltd. | 25-Apr-2026 | 25-May-2026 | ₹1,29,800.00 | ₹0.00 | ₹0.00 | ₹1,29,800.00 | Overdue | 165 |
| BWA/26-27/0003 | Varandha Freight LLP | 18-Apr-2026 | 02-Jun-2026 | ₹1,41,600.00 | ₹72,000.00 | ₹0.00 | ₹69,600.00 | Overduepart-paid | 157 |
| BWA/25-26/0156 | Kundalika Castings Pvt. Ltd. | 25-Feb-2026 | 27-Mar-2026 | ₹1,06,200.00 | ₹49,000.00 | ₹0.00 | ₹57,200.00 | Overduepart-paid | 224 |
| BWA/25-26/0141 | Kundalika Castings Pvt. Ltd. | 20-Jan-2026 | 19-Feb-2026 | ₹1,77,000.00 | ₹0.00 | ₹0.00 | ₹1,77,000.00 | Overdue | 260 |