Sales & Purchase

GST Invoices, Purchase Bills, Outstanding

Total Receivables

₹6,42,180

84 open invoices

Overdue >30 Days

₹1,24,500

12 invoices · 3 customers

Total Payables

₹3,18,450

31 open bills

Overdue Payables

₹84,200

8 bills · due this week

12 invoices · ₹4,83,080 total
Invoice NoDateCustomer / PartyGSTINTaxable AmtCGSTSGSTIGSTTotal AmtStatusDue DateActions
INV-2026-0892B2B
27/05/2026

Mehta Traders Pvt Ltd

Delhi HQ

07AABCM1234A1Z5₹32,542₹2,929₹2,929—₹38,400Unpaid

26/06/2026

INV-2026-0891B2B
27/05/2026

Patel & Sons

Bangalore

27AAACP5678B2Z1₹15,458₹1,391₹1,391—₹18,240Paid

27/05/2026

INV-2026-0890B2B
26/05/2026

Sharma Electronics

Delhi HQ

07AABCS9012C3Z2₹61,017₹5,492₹5,492—₹72,000Paid

26/05/2026

INV-2026-0889B2C
26/05/2026

Rajesh Retail Store

Mumbai

Unregistered₹8,000₹720₹720—₹9,440Paid

26/05/2026

INV-2026-0888B2B
25/05/2026

Agarwal Superstore

Bangalore

29AAAAA0000A1Z1₹42,373₹3,814₹3,814—₹50,000Partial

24/06/2026

INV-2026-0887B2B
24/05/2026

Vijay Distributors

Delhi HQ

07AABCV3456D4Z3₹84,746——₹15,254₹1,00,000Overdue

23/05/2026

4d overdue

INV-2026-0886B2C
23/05/2026

Sunita Kirana Shop

Mumbai

Unregistered₹3,390₹305₹305—₹4,000Paid

23/05/2026

INV-2026-0885B2B
22/05/2026

Goel Brothers

Delhi HQ

07AAACG7890E5Z4₹21,186₹1,907₹1,907—₹25,000Overdue

21/05/2026

6d overdue

INV-2026-0884B2B
21/05/2026

Ravi Wholesale

Delhi HQ

19AAADR0000F6Z5₹67,797——₹12,203₹80,000Unpaid

20/06/2026

INV-2026-0883B2B
20/05/2026

Modern Mart

Bangalore

33AAACM2345G7Z6₹25,424₹2,288₹2,288—₹30,000Paid

20/05/2026

Showof 12 invoices