| # | Date Updated | Code | Client | Bill Type | Amount | Paid Amount | Balance Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Jul 20, 2026 11:14 |
IN1767 |
Manpro Equipments Pvt Ltd. |
GST |
21,004.00 | 0 | 21,004 | Pending | View Payment |
| 2 | Jul 16, 2026 12:02 |
SOFT-0019 |
Sai Nama Tours And Traveles |
Non-GST |
1,200.00 | 0 | 1,200 | Pending | View Payment |
| 3 | Jul 16, 2026 09:20 |
SOFT-0018 |
REGALFINSERRV TAX CONSULTANTS PRIVATE LIMITED |
Non-GST |
6,100.00 | 0 | 6,100 | Pending | View Payment |
| 4 | Jul 15, 2026 05:52 |
SOFT-0017 |
A.P Auto |
Non-GST |
900.00 | 0 | 900 | Pending | View Payment |
| 5 | Jul 08, 2026 13:24 |
IN1766 |
RR Enterprices |
GST |
7,434.00 | 0 | 7,434 | Pending | View Payment |
| 6 | Jun 30, 2026 03:10 |
SOFT-0015 |
CMBT -B64 |
Non-GST |
4,300.00 | 2,000 | 2,300 | Pending | View Payment |
| 7 | Jun 27, 2026 04:19 |
SOFT-0014 |
Ravichandran & Thangaraj Associates |
Non-GST |
11,000.00 | 0 | 11,000 | Pending | View Payment |
| 8 | Jun 21, 2026 05:17 |
IN1765 |
UMS TECHNOLOGIES PVT LTD |
GST |
53,100.00 | 0 | 53,100 | Pending | View Payment |
| 9 | Jun 18, 2026 01:55 |
SOFT-0013 |
GlobalXperts Technology |
Non-GST |
2,500.00 | 0 | 2,500 | Pending | View Payment |
| 10 | Jun 17, 2026 07:51 |
IN1764 |
M/s. LLM Appliances Private Ltd |
GST |
3,894.00 | 0 | 3,894 | Pending | View Payment |
| 11 | Jun 17, 2026 06:21 |
IN1763 |
M/s. LLM Appliances Private Ltd |
GST |
10,301.40 | 0 | 10,301.4 | Pending | View Payment |
| 12 | Jun 11, 2026 03:00 |
SOFT-0012 |
IMPRESSION |
Non-GST |
2,500.00 | 0 | 2,500 | Pending | View Payment |
| 13 | Jun 11, 2026 02:52 |
SOFT-0011 |
Andrew Arun |
Non-GST |
8,300.00 | 8,300 | 0 | Pending | View Payment |
| 14 | Jun 02, 2026 07:19 |
SOFT-0010 |
Andrew Arun |
Non-GST |
1,500.00 | 1,500 | 0 | Pending | View Payment |
| 15 | Jun 02, 2026 06:47 |
IN1762 |
M/s. LLM Appliances Private Ltd |
GST |
5,428.00 | 5,428 | 0 | Pending | View Payment |
| 16 | May 29, 2026 05:02 |
SOFT-009 |
Arunagiri |
Non-GST |
3,500.00 | 0 | 3,500 | Pending | View Payment |
| 17 | May 28, 2026 07:58 |
SOFT-008 |
josh |
Non-GST |
4,800.00 | 0 | 4,800 | Pending | View Payment |
| 18 | May 23, 2026 10:10 |
SOFT-007 |
Hope of Glory |
Non-GST |
1,200.00 | 1,200 | 0 | Pending | View Payment |
| 19 | May 22, 2026 02:50 |
SOFT-006 |
Ravichandran & Thangaraj Associates |
Non-GST |
800.00 | 0 | 800 | Pending | View Payment |
| 20 | May 21, 2026 02:43 |
SOFT-004 |
MGM FABRICATION |
Non-GST |
18,000.90 | 18,000.9 | 0 | Pending | View Payment |
| 21 | May 19, 2026 05:25 |
IN1761 |
M/s. LLM Appliances Private Ltd |
GST |
5,310.00 | 5,310 | 0 | Pending | View Payment |
| 22 | May 15, 2026 04:26 |
IN1760 |
AGFA HEALTHCARE INDIA PRIVATE LIMITED |
GST |
1,534.00 | 1,534 | 0 | Pending | View Payment |
| 23 | May 15, 2026 04:24 |
IN1758 |
M/s. LLM Appliances Private Ltd |
GST |
3,422.00 | 3,422 | 0 | Pending | View Payment |
| 24 | May 15, 2026 04:22 |
IN1759 |
M/s. LLM Appliances Private Ltd |
GST |
4,012.00 | 4,012 | 0 | Pending | View Payment |
| 25 | May 15, 2026 04:18 |
SOFT-001 |
Juzer S Bharmal |
Non-GST |
1,200.00 | 1,200 | 0 | Pending | View Payment |