Invoice Dashboard
Overview of billing, recent invoices, and customer transactions
Total Invoices
2
1 active customers
Total Invoiced
₹ 35,164.00
Excluding cancelled
Collected (Paid)
₹ 0.00
0 paid invoice(s)
Pending (Unpaid)
₹ 35,164.00
2 pending payment
GST Filing Compliance
0 Filed
2 Pending
Next GSTR-1 Deadline:
11th of every month
Payment Due Dates
2 Invoices Awaiting Payment
Recent Invoices
| Invoice No | Date | Customer Name | Due Date | GST Status | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| FXE/26/CP/INV-02 | 05-11-2026 |
COSPOWERS NEW ENERGY PVT LIMITED
|
05-12-2026 | Pending | ₹ 17,582.00 | Unpaid | |
| FXE/26/CP/INV-01 | 04-11-2026 |
COSPOWERS NEW ENERGY PVT LIMITED
|
04-12-2026 | Pending | ₹ 17,582.00 | Overdue |