Total Invoices
142
Taxable
₹42.2L
GST Collected
₹1.26L
Day-over-Day
+12.4%
Invoice Register
| Invoice | Date | Customer | Items | Taxable | GST | Total |
|---|---|---|---|---|---|---|
| INV/0214 | 16 May | Mrs. Sharma | 3 | 78,400 | 2,352 | 80,752 |
| INV/0215 | 16 May | Mr. Pawar | 1 | 42,180 | 1,265 | 43,445 |
| INV/0216 | 16 May | Mrs. Kale | 2 | 1,21,400 | 3,642 | 1,25,042 |