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Invoices Management
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Found 2 Invoice(s)
Total Value: ₹ 21,712.00
| Invoice No | Date | Customer Name | Due Date | GST Status | Taxable Amt | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| FXE/26/DKCZ/INV-02 | 14-11-2026 |
DAKO-CZ INDIA PVT LTD
36AAJCD9011E1ZU
|
14-12-2026 Within 30 Days from Invoice Date | Due 11-12-2026 | ₹ 1,900.00 | ₹ 2,242.00 | Unpaid | |
| 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 |