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. 354,885

Received

Rs. 120,661

Receivable

Rs. 234,224

All Draft Pending Partially Paid Overdue Paid Cancelled

Invoice	Date	Customer	GDN	Type	Total	Paid	Balance	Due	Status
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