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Admin
John Smith
Invoices
₹298
No of Invoice 02
02
₹325,215
No of Invoice 03
04
₹7825
No of Invoice 01
03
100
No of Invoice 04
05
₹125,586
No of Invoice 06
02
₹86,892
No of Invoice 03
02
| Invoice ID | Category | Created On | Invoice To | Total | Paid | Payment Mode | Balance | Due Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| #4987 | Advertising | 23 Mar 2025 |
|
₹1,54,220 | ₹1,50,000 | Cash | ₹0 | - | Paid | |
| #4988 | Food | 16 Mar 2025 |
|
₹3,54,220 | ₹2,50,000 | Cheque | ₹4,220 | 16 Jan 2025 | Overdue | |
| #4989 | Marketing | 25 Feb 2025 |
|
₹1,54,220 | ₹1,50,000 | Cash | ₹4,220 | 16 Jan 2025 | Cancelled | |
| #4990 | Repairs | 25 Mar 2025 |
|
₹1,54,220 | ₹1,50,000 | Cash | ₹4,220 | 12 May 2025 | Partially Paid | |
| #4991 | Software | 12 May 2022 |
|
₹5,54,220 | ₹3,50,000 | Cheque | ₹4,220 | 18 May 2022 | Unpaid | |
| #4992 | Stationary | 16 Nov 2022 |
|
₹5,54,220 | ₹6,50,000 | Cash | ₹4,220 | 25 Feb 2022 | Refunded |
DELIVERY CHALLAN
Dreamguys Technologies Pvt Ltd
Mobile 8072687299
Delivery Challan
Invoice # : INV-1
Invoice Date : 07-10-2025
Due Date : 07-12-2025
Test Customer
Test Company
GSTIN : ACWR000054321
Phone Number : +91 1234567890
Email : test@gmail.com
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
Reference
Keep the Delivery Challan for reference in the future. Now it's simple to create an invoice, download it
| # | Item | Quantity |
|---|---|---|
| 1 | Accounting Software Maintainence | 3 |
| 2 | Man Power Support | 1 |
| 3 | Transportation Fee | 2 |
| 4 | Spars Replacement Charges | 5 |
| 5 | Materials Handling | 1 |
Total Quantity : 12
For YOUR BUSINESS NAME
Authorized Signatory
- This is a GST based invoice bill, Which is applicable for TDS Deduction
- We are not the manufactures, company will stand for warranty as per their terms and conditions.
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