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. 224,200

Received

Rs. 0

Receivable

Rs. 224,200

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