₹2.83 Cr
Collected (MTD)
₹51.98 L
Outstanding
₹15.97 L
GST payable
1
Overdue invoices
Collections Trend
Monthly collections · ₹ Crore
Invoices
6 total| Invoice | Client | Unit | Amount | GST | Due | Status |
|---|---|---|---|---|---|---|
| INV-2041 | Sanjay Kulkarni | B-604 · Skyline Grandeur | ₹2.40 Cr | ₹12.00 L | Aug 20 | Paid |
| INV-2042 | Fatima Khan | A-301 · Skyline Grandeur | ₹20.00 L | ₹1.00 L | Sep 05 | Partial |
| INV-2043 | Arjun Nair | A-502 · Skyline Grandeur | ₹15.00 L | ₹75,000 | Sep 10 | Pending |
| INV-2044 | Kavya Rao | C-204 · Skyline Meadows | ₹5.00 L | ₹25,000 | Aug 22 | Overdue |
| INV-2045 | Mohit Agarwal | B-402 · Skyline Grandeur | ₹30.00 L | ₹1.50 L | Aug 28 | Paid |
| INV-2046 | Sneha Reddy | C-102 · Skyline Meadows | ₹9.50 L | ₹47,500 | Sep 12 | Pending |