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. 62,400

Received

Rs. 0

Receivable

Rs. 62,400

All Draft Pending Partially Paid Overdue Paid Cancelled

Invoice	Date	Customer	GDN	Type	Total	Paid	Balance	Due	Status
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