Customer invoices

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

Invoiced

Rs. 1,174,845

Received

Rs. 654,021

Receivable

Rs. 520,824

All Draft Pending Partially Paid Overdue Paid Cancelled

Invoice	Date	Customer	GDN	Type	Total	Paid	Balance	Due	Status
INV-S-2026-0004	2026-08-26	Nishat Dyeing Unit 3	GDN-2026-0005	Taxable	224,200	0	224,200	2026-09-25	Pending	Open
INV-S-2026-0003	2026-08-15	Sapphire Finishing Ltd	GDN-2026-0003	Non-Taxable	62,400	0	62,400	2026-08-20	Overdue	Open
INV-S-2026-0002	2026-08-05	Nishat Dyeing Unit 3	GDN-2026-0002	Taxable	354,885	120,661	234,224	2026-09-19	Partially Paid	Open
INV-S-2026-0001	2026-07-28	Al-Karam Textile Mills	GDN-2026-0001	Taxable	533,360	533,360	0	2026-08-27	Paid	Open