₹1.9 Cr
Total Invoiced
₹1.4 Cr
Received
₹24.6L
Pending
₹8.2L
Overdue
All Invoices
| Invoice # | Project | Client | Amount | Issued | Due | Status | Action |
|---|---|---|---|---|---|---|---|
| INV-2024-0089 | Skyline Tower — Ph.2 | Reliance Infra | ₹42,00,000 | Nov 15, 2024 | Dec 15, 2024 | Paid | |
| INV-2024-0088 | Green Valley Villas | Ahmed Al-Rashid | ₹18,50,000 | Nov 10, 2024 | Dec 10, 2024 | Pending | |
| INV-2024-0085 | Metro Station G7 | DMRC Ltd | ₹82,00,000 | Oct 28, 2024 | Nov 28, 2024 | Overdue | |
| INV-2024-0091 | Corporate HQ — Kochi | InfoPark Authority | ₹56,80,000 | Nov 20, 2024 | Dec 20, 2024 | Draft |