Invoices
Total:
₹ 171,100.00
(2)
Paid:
₹ 159,300.00
Due:
₹ 159,300.00
Drafts:
1
| Invoice # | Client / Consignee | Type | Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| TEST-D41ED1 |
AL KAUTHAR AL MOMTAZ GENERAL TRADING LLC
P.O. Box 89456, Deira, Gold Souq Area
|
tax invoice |
26 Sep, 2026
Due 11 Oct
|
₹ 11,800.00
|
draft | |
|
INV-2026-0042
Ref: PO-RIL-88902
|
Reliance Retail Limited
3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai, Maharashtra - 400002
|
tax invoice |
12 Sep, 2026
Due 27 Sep
|
₹ 159,300.00
|
sent |