Invoices
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ID | Project | Customer | Bill Date | Due Date | Invoice Value | Outstanding | Status | Mark Paid | Action |
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Invoice#01 | Gandhi Nagar | Tamil Nadu Urban Habitat Development Board | 01/01/2021 | 01/01/2021 | ₹9,828,000 | ₹9,828,000 | Draft |
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Invoice#02 | Boopathy Nagar | Tamil Nadu Urban Habitat Development Board | 01/01/2021 | 01/01/2021 | ₹10,500,000 | ₹10,500,000 | Draft |
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Invoice#04 | T.Nagar | Tamil Nadu Urban Habitat Development Board | 01/01/2021 | 01/01/2021 | ₹3,591,000 | ₹3,591,000 | Draft |
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Invoice#05 | Periyar Nagar scheme | Tamil Nadu Urban Habitat Development Board | 01/01/2021 | 01/01/2021 | ₹14,882,700 | ₹14,882,700 | Not Paid |
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