Vendor invoices

Raised against a confirmed GRN, Taxable or Non-Taxable. Status is never typed in — it resolves from paid vs total, then today vs due date.

Invoiced

Rs. 2,026,060

Paid out

Rs. 1,898,620

Payable

Rs. 127,440

All Draft Pending Partially Paid Overdue Paid Cancelled

Invoice	Date	Vendor	GRN	Type	Total	Paid	Balance	Due	Status
INV-P-2026-0002	2026-08-20	Huntsman Chemicals	GRN-2026-0002	Taxable	169,920	42,480	127,440	2026-10-04	Partially Paid	Open
INV-P-2026-0001	2026-08-08	Archroma Pakistan	GRN-2026-0001	Taxable	1,856,140	1,856,140	0	2026-09-07	Paid	Open