Total Bills₹ 49,427.13
Total Paid₹ 10,000.00
Outstanding₹ 39,427.13
Overdue₹ 0.00
| # | Invoice | Vendor | Type | Bill Date | Due Date | Amount | Paid | Balance | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1234 | Apex Industrial Suppliers | Raw Material Purchase | 24 Jul 2026 | 07 Aug 2026 | ₹ 11,800.00 | ₹ 10,000.00 | ₹ 1,800.00 | Partially Paid | |
| 2 | SKST/26-27/684 | Apex Industrial Suppliers | Raw Material Purchase | 23 Jul 2026 | — | ₹ 37,627.13 | ₹ 0.00 | ₹ 37,627.13 | Unpaid |