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Invoices Management
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Found 3 Invoice(s)
Total Value: ₹ 52,746.00
| Invoice No | Date | Customer Name | Due Date | GST Status | Taxable Amt | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| FXE/26/CP/INV-03 | 05-11-2026 |
COSPOWERS NEW ENERGY PVT LIMITED
36AALCC2079F1ZL
|
05-12-2026 Within 30 Days from Invoice Date | Due 11-12-2026 | ₹ 14,900.00 | ₹ 17,582.00 | Unpaid | |
| FXE/26/CP/INV-02 | 05-11-2026 |
COSPOWERS NEW ENERGY PVT LIMITED
36AALCC2079F1ZL
|
05-12-2026 Within 30 Days from Invoice Date | Filed | ₹ 14,900.00 | ₹ 17,582.00 | Unpaid | |
| FXE/26/CP/INV-01 | 04-11-2026 |
COSPOWERS NEW ENERGY PVT LIMITED
36AALCC2079F1ZL
|
04-12-2026 Within 30 Days from Invoice Date | Due 11-12-2026 | ₹ 14,900.00 | ₹ 17,582.00 | Overdue |