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Invoices Management
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Found 2 Invoice(s)
Total Value: ₹ 31,269.99
| Invoice No | Date | Customer Name | Due Date | GST Status | Taxable Amt | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| DKCZ/INV-01 | 14-11-2026 |
DAKO-CZ INDIA PVT LTD
36AAJCD9011E1ZU
|
14-12-2026 Within 30 Days from Invoice Date | Due 11-12-2026 | ₹ 16,500.00 | ₹ 19,470.00 | Unpaid | |
| FXE/26/CP/INV-01 | 05-11-2026 |
COSPOWERS NEW ENERGY PVT LIMITED
36AALCC2079F1ZL
|
05-12-2026 Within 30 Days from Invoice Date | Due 11-12-2026 | ₹ 9,999.99 | ₹ 11,799.99 | Unpaid |