Bills & Invoices

Issue GST invoices, record partial/advance payments, reconcile balances, and print receipts

Total Billed
₹2,88,000.00
Across 3 active billing records
Payments Collected
₹1,86,600.00
Reconciled via Bank, UPI & Cash
Outstanding Balance
₹1,01,400.00
Pending client receivables
INV-2026-0089SENTFrom Quotation

Rajesh Sharma (Wedding Reception)

📞 +91 98765 43210✉️ rajesh@example.com
Issued: 10/15/2026Due: 11/5/20263 Item(s)1 Payment(s)
₹1,00,300.00
Paid: ₹40,000.00 • Due: ₹60,300.00
INV-2026-0090OVERDUE

Priya Mehta (Corporate Gala)

📞 +91 98123 45678✉️ priya.mehta@corp.in
Issued: 10/20/2026Due: 10/25/20262 Item(s)1 Payment(s)
₹51,100.00
Paid: ₹10,000.00 • Due: ₹41,100.00
INV-2026-0091PAIDFrom Quotation

Vikram Malhotra (Banquet)

📞 +91 98200 99887✉️ vikram@malhotragroup.com
Issued: 10/22/2026Due: 11/10/20264 Item(s)2 Payment(s)
₹1,36,600.00
Paid: ₹1,36,600.00 • Due: ₹0.00