Receivables
₹3,22,999.00 outstanding across 1 invoice
| Customer | Invoice | Invoice Amount | Paid | Outstanding | Due Date | Days Overdue | Status |
|---|---|---|---|---|---|---|---|
| Rudra Pratap Singh | INV-0001 | ₹3,22,999.00 | ₹0.00 | ₹3,22,999.00 | 10 Sept 2026 | 14 | Overdue |
| Customer | Invoice | Invoice Amount | Paid | Outstanding | Due Date | Days Overdue | Status |
|---|---|---|---|---|---|---|---|
| Rudra Pratap Singh | INV-0001 | ₹3,22,999.00 | ₹0.00 | ₹3,22,999.00 | 10 Sept 2026 | 14 | Overdue |