| Sl.No. | Invoice No | Buyer | Type | Bill | Paid Amt | TDS | Due | Status | Date | E-Bill | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | SSS/BL/001/08/2627 | I LEAD | ON | Rs. 24072/- | 24072/- | /- | 0/- | PAID | 21-08-2026 | Print QR |
E-bill E-QR |
 |
| 2 | SSS/BL/002/08/2627 | I LEAD | ON | Rs. 11328/- | 0/- | /- | 11328/- | DUE | 26-08-2026 | Print QR |
E-bill E-QR |
|
| 3 | SSS/BL/003/08/2627 | I LEAD | ON | Rs. 0/- | 100/- | /- | -100/- | PAID | 26-08-2026 | Print QR |
E-bill E-QR |
|
| 4 | SSS/BL/001/10/2627 | Arpa Sengupta | ON | Rs. 125296/- | 125295/- | 0/- | 1/- | DUE | 09-10-2026 | Print QR |
E-bill E-QR |
|
| 5 | SSS/BL/002/10/2627 | BABU SK | ON | Rs. 381730/- | 381730/- | /- | 0/- | PAID | 12-10-2026 | Print QR |
E-bill E-QR |
|
| 6 | SSS/BL/003/10/2627 | NEW SECON ELECTRONICS | ON | Rs. 1721709/- | 1721709/- | 0/- | 0/- | PAID | 15-10-2026 | Print QR |
E-bill E-QR |
|