| Sl.No. | Invoice No | Buyer | Type | Bill | Paid Amt | TDS | Due | Status | Date | E-Bill | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CI/PN001/01/2627 | ON | Rs. 0/- | 0/- | /- | 0/- | PAID | 01-01-2026 | Print QR |
E-bill E-QR |
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| 2 | SSS/BL/001/02/2627 | ON | Rs. -6224/- | 346242/- | 0/- | -352466/- | PAID | 17-11-2025 | Print QR |
E-bill E-QR |
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| 3 | SSS/BL/001/02/2627 | CH | Rs. 0/- | 14750/- | 0/- | -14750/- | PAID | 24-01-2026 | Print QR |
E-bill E-QR |
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