##### Invoices

- Filter
- New Invoice

Name
Email
Phone
Total Invoice

$298

No of Invoice 02

02

Outstanding

$325,215

No of Invoice 03

04

Total Overdue

$7825

No of Invoice 01

03

Cancelled

100

No of Invoice 04

05

Draft

$125,586

No of Invoice 06

02

Recurring

$86,892

No of Invoice 03

02

- All
- Paid
- Overdue
- Cancelled
- Partially Paid
- Unpaid
- Refunded
- Draft

Invoice ID | Category | Created On | Invoice To | Total | Paid | Payment Mode | Balance | Due Date | Status | Action
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
#4987 | Advertising | 23 Mar 2023 | ## John Smith +1 843-443-3282 | $1,54,220 | $1,50,000 | Cash | $0 | - | Paid |
#4988 | Food | 16 Mar 2023 | ## Johnny +1 917-409-0861 | $3,54,220 | $2,50,000 | Cheque | $4,220 | 16 Jan 2023 | Overdue |
#4989 | Marketing | 25 Feb 2023 | ## Robert +1 956-623-2880 | $1,54,220 | $1,50,000 | Cash | $4,220 | 16 Jan 2023 | Cancelled |
#4990 | Repairs | 25 Mar 2023 | ## Sharonda +1 707-439-1732 | $1,54,220 | $1,50,000 | Cash | $4,220 | 12 May 2023 | Partially Paid |
#4991 | Software | 12 May 2022 | ## Pricilla +1 559-741-9672 | $5,54,220 | $3,50,000 | Cheque | $4,220 | 18 May 2022 | Unpaid |
#4992 | Stationary | 16 Nov 2022 | ## Randall +1 989-438-3131 | $5,54,220 | $6,50,000 | Cash | $4,220 | 25 Feb 2022 | Refunded |

Print

#### DELIVERY CHALLAN

##### Dreamguys Technologies Pvt Ltd

###### Mobile 8072687299

### Delivery Challan

###### Invoice # : INV-1

###### Invoice Date : 07-10-2023

Due Date : 07-12-2023

Customer Details :

#### Test Customer

#### Test Company

GSTIN : ACWR000054321

Phone Number : +91 1234567890

Email : [email protected]

Billing Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA
Shipping Address :
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405,
USA

#### Reference

Keep the Delivery Challan for reference in the future. Now it's simple to create an invoice, download it

# | Item | Quantity
--- | --- | ---
1 | Accounting Software Maintainence | 3
2 | Man Power Support | 1
3 | Transportation Fee | 2
4 | Spars Replacement Charges | 5
5 | Materials Handling | 1

##### Total Quantity : 12

###### For YOUR BUSINESS NAME

###### Authorized Signatory

Terms & Conditions:

1. This is a GST based invoice bill, Which is applicable for TDS Deduction
2. We are not the manufactures, company will stand for warranty as per their terms and conditions.

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