Total Invoices
11
Saved in database
Total Billed Value
₹352,174.00
Cumulative gross revenue
Total GST Collected
₹53,733.60
CGST + IGST (18%)
Total Basic Value
₹298,440.00
Before charges & taxes
📜 Saved Job Work Invoices
11 records| Invoice # | Date | Buyer / Customer | DC / WO / Transport | Items | Basic (₹) | Tax (₹) | Grand Total (₹) | Actions |
|---|---|---|---|---|---|---|---|---|
|
HM/INV/26-27/56
15 Sep 2026, 09:12 AM
|
15-09-2026 |
Hydro Press Industries
GSTIN: 33AABFH8009D1ZW
|
-
|
M: 0 | Mc: 0 | ₹0.00 | ₹0.00 | ₹0.00 | |
|
HM/INV/26-27/55
15 Sep 2026, 09:02 AM
|
15-09-2026 |
Hydro Press Industries
GSTIN: 33AABFH8009D1ZW
|
-
|
M: 1 | Mc: 1 | ₹0.00 | ₹0.00 | ₹0.00 | |
|
HM/INV/26-27/54
15 Sep 2026, 07:21 AM
|
15-09-2026 |
Hydro Press Industries
GSTIN: 33AABFH8009D1ZW
|
-
|
M: 1 | Mc: 1 | ₹1,440.00 | ₹273.60 | ₹1,714.00 | |
|
HM/INV/26-27/53
14 Sep 2026, 05:03 PM
|
14-09-2026 |
Customer / Buyer (Unspecified)
|
-
|
M: 0 | Mc: 0 | ₹0.00 | ₹0.00 | ₹0.00 | |
|
HM/INV/26-27/52
14 Sep 2026, 04:59 PM
|
14-09-2026 |
Customer / Buyer (Unspecified)
|
-
|
M: 0 | Mc: 0 | ₹0.00 | ₹0.00 | ₹0.00 | |
|
HM/INV/26-27/51
14 Sep 2026, 04:58 PM
|
14-09-2026 |
Customer / Buyer (Unspecified)
|
-
|
M: 1 | Mc: 0 | ₹22,800.00 | ₹4,104.00 | ₹26,904.00 | |
|
HM/INV/26-27/50
14 Sep 2026, 04:40 PM
|
14-09-2026 |
Hydropress
GSTIN: 33AAQFH0748E1ZH
|
DC: 12345
Veh: TN38CL4606
|
M: 2 | Mc: 2 | ₹71,800.00 | ₹12,924.00 | ₹84,724.00 | |
|
HM/INV/26-27/49
14 Sep 2026, 02:13 PM
|
14-09-2026 |
Customer / Buyer (Unspecified)
|
-
|
M: 0 | Mc: 0 | ₹0.00 | ₹0.00 | ₹0.00 | |
|
HM/INV/26-27/48
14 Sep 2026, 02:10 PM
|
14-09-2026 |
Customer / Buyer (Unspecified)
|
-
|
M: 2 | Mc: 0 | ₹58,800.00 | ₹10,584.00 | ₹69,384.00 | |
|
HM/INV/26-27/47
14 Sep 2026, 02:03 PM
|
14-09-2026 |
Customer / Buyer (Unspecified)
|
-
|
M: 2 | Mc: 2 | ₹71,800.00 | ₹12,924.00 | ₹84,724.00 | |
|
HM/INV/26-27/46
14 Sep 2026, 11:39 AM
|
14-09-2026 |
Customer / Buyer (Unspecified)
|
-
|
M: 0 | Mc: 2 | ₹71,800.00 | ₹12,924.00 | ₹84,724.00 |