| Invoice | Client | Type | Subtotal | GST | Total | Issued | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| TA0016 | Pradeep | Export | ₹30,000.00 | — | ₹30,000.00 | 25 Jul 2026 | draft |
|
Tezfo / Invoices
Invoices TA series
COLLECTED
₹0
OUTSTANDING
₹30,000
PENDING
1
OVERDUE
0
New tax invoice
Line items
| Description | HSN/SAC | Rate | Qty | GST% | GST amt | Amount |
|---|
Subtotal (excl. GST)₹0.00
Total GST₹0.00
Grand total₹0.00