| Invoice# | Customer | Date | Type | Items | Tax | Grand Total | Payment | Due | Actions |
|---|---|---|---|---|---|---|---|---|---|
| SRV-INV-00013 |
The Principal
|
21 Aug 2026 | GST | 2 | ₹747.46 | ₹4,900.00 |
Paid
CASH
|
₹0.00 | |
| SRV-INV-00012 |
THE PRINCIPAL
|
20 Aug 2026 | GST | 2 | ₹320.32 | ₹2,100.00 |
Paid
CASH
|
₹0.00 | |
| SRV-INV-00011 |
The Principal
|
19 Aug 2026 | GST | 3 | ₹419.58 | ₹2,750.00 |
Unpaid
CASH
|
₹0.00 | |
| SRV-INV-00010 |
THE PRINCIPAL
|
07 Aug 2026 | GST | 2 | ₹755.02 | ₹4,950.00 |
Paid
CASH
|
₹0.00 | |
| SRV-INV-00009 |
THE PRINCIPAL
|
11 Aug 2026 | GST | 1 | ₹758.16 | ₹4,970.00 |
Paid
CASH
|
₹0.00 | |
| SRV-INV-00008 |
THE PRINCIPAL
|
19 Jun 2026 | GST | 2 | ₹739.84 | ₹4,850.00 |
Paid
CASH
|
₹0.00 | |
| SRV-INV-00007 |
Government Polytechnic College Perambalur
|
19 Jun 2026 | GST | 2 | ₹739.84 | ₹4,850.00 |
Paid
CASH
|
₹0.00 | |
| SRV-INV-00006 |
Government Polytechnic College Perambalur
|
19 Jun 2026 | GST | 2 | ₹739.84 | ₹4,850.00 |
Paid
CASH
|
₹0.00 | |
| SRV-INV-00002 |
Government Polytechnic College Perambalur
|
12 Jun 2026 | GST | 2 | ₹739.84 | ₹4,850.00 |
Paid
CASH
|
₹0.00 | |
| SRV-INV-00001 |
Ramesh
8610850220
|
12 Jun 2026 | No GST | 1 | ₹0.00 | ₹0.00 |
Paid
CASH
|
₹0.00 |