Billing

Invoices

Total 47 This month

Unpaid 19 ₹8.4L

Paid 28 ₹7.8L

INV-1042 Dutta & Sons Paid Jun 4, 2025 ₹45,000

INV-1038 Sharma Textiles Pending Due: Jun 10 ₹ 62,000

INV-1019 Bose Retail Overdue Overdue: 12 days ₹ 1,15,000 Discount Invoice for Instant Cash

Send a reminder

Sharma Textiles · INV-1038 · ₹ 62,000 due Jun 10

Channel

When

Message preview

Hello Sharma Textiles, a friendly reminder that invoice INV-1038 for ₹ 62,000 is due on 10 Jun 2025. Pay via UPI: spendee.link/ja/inv-1038. JA Trading Co.WhatsApp · 10:00 AM

Share invoice

Send a copy or save it to your phone