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. 1,856,140

Paid out

Rs. 1,856,140

Payable

Rs. 0

All Draft Pending Partially Paid Overdue Paid Cancelled

Invoice	Date	Vendor	GRN	Type	Total	Paid	Balance	Due	Status
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