Lead
Customer
Paritosh Sharma
+91 982576838
Bhatar Surat
Paritosh Sharma
+91 982576838
Bhatar Surat
Paritosh Sharma
+91 982576838
Bhatar Surat
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Bluestar
Mithubishi
Samsung
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Company Name
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Date
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Expenses
Suppliers
Date
Type
No.
Payee
Category
Total Before TAX
TAX
Total
Action
12/03/2018
Invoice
2386
Dr Avinash
₹110,000.00
₹110,000.00
₹110,000.00
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₹0
0 PURCHASE ORDER
₹0
0 OVERDUE
₹1,415,704
178 OPEN BILL
₹1,417,752
179 paid last 30 days
Supplier/Company
GST Registration Type
GSTIN
Phone
Email
Po amount
action
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Supplier/Company
GST Registration Type
GSTIN
Phone
Email
Pending Bill
Overdue Balance
action
SOLUTIONS INDIA
GST registered- Regular
27AAHFM7268D1Z3
9658588444
xyz@gmai.com
1 pending bill
₹110,000.00
Make payment
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Supplier/Company
GST Registration Type
GSTIN
Phone
Email
Pending Bill
Open Balance
action
SOLUTIONS INDIA
GST registered- Regular
27AAHFM7268D1Z3
9658588444
xyz@gmai.com
1 pending bill
₹110,000.00
Make payment
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Supplier/Company
GST Registration Type
GSTIN
Phone
Email
Open Balance
action
SOLUTIONS INDIA
GST registered- Regular
27AAHFM7268D1Z3
9658588444
xyz@gmai.com
₹110,000.00
Create Bill
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