Client Invoice
#CI-2025-003Your Company Name
BangaloreClient
Golden Gate Ltd
BangaloreInvoice Date: 14-04-2025
Invoice No: INV-5001
Due Date: 30-04-2025
Status: Partially Received
Project: Site A
Billing Type: Project Milestone
Raised By: Project Manager
Approved By: Finance Manager
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Slab Work Completion | Sq.ft | 2000 | ₹40 | ₹80,000 |
| 2 | Service Charges | - | - | - | ₹5,000 |
Remarks:
Invoice raised for slab completion milestone.
Subtotal: ₹85,000
CGST (9%): ₹7,650
SGST (9%): ₹7,650
Total Invoice: ₹1,00,300
Received Amount: ₹70,000
Receivable: ₹30,300
Collection History
| Date | Amount | Mode | Reference |
|---|---|---|---|
| 16-04-2025 | ₹50,000 | Bank | TXN12345 |
| 18-04-2025 | ₹20,000 | UPI | UPI56789 |
Generated by Construction ERP