| S.No |
Date |
Invoice Number |
Customer |
GST No |
Subtotal |
CGST/SGST |
NET Bill |
Actions |
| 1 |
2026-08-04 |
AWIN0006 |
Alpha Enterprises |
3312345ABCDE1Z5 |
22585080.00 |
|
18122268.00 |
|
| 2 |
2026-07-31 |
AWIN0005 |
|
33ABCDE1234 |
16600.00 |
|
15770.00 |
|
| 3 |
2026-06-18 |
AWIN0004 |
urvasi |
12312312312 |
51502780.00 |
|
51502780.00 |
|
| 4 |
2026-08-18 |
AWIN0003 |
Rajesh Kumar |
33ABCDE1234F1Z5 |
56700.00 |
7144.2 |
46834.00 |
|
| 5 |
2026-08-18 |
AWIN0001 |
urvasi |
12312312312 |
133065.00 |
23712.18 |
155446.00 |
|