Invoices
Total Invoiced
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₹48.2L
This month
Paid
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₹41.8L
86.7% collected
Pending
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₹6.4L
12 invoices
Overdue
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₹1.2L
3 invoices
Invoice List
| Invoice No. | Retailer | Date | Amount | GST | Total | Status | Action |
|---|---|---|---|---|---|---|---|
| INV-2401-089 | Wellness Forever | Apr 6, 2025 | ₹24,067 | ₹4,332 | ₹28,400 | Paid | |
| INV-2401-088 | City Care Pharma | Apr 5, 2025 | ₹12,034 | ₹2,166 | ₹14,200 | Paid | |
| INV-2401-087 | Apollo Chemist | Apr 4, 2025 | ₹35,678 | ₹6,422 | ₹42,100 | Pending | |
| INV-2401-086 | Noble Plus Medical | Apr 3, 2025 | ₹8,305 | ₹1,495 | ₹9,800 | Paid | |
| INV-2401-085 | MedPlus Store | Mar 31, 2025 | ₹6,441 | ₹1,159 | ₹7,600 | Overdue |