Total Invoiced
₹17,759.00
Total Paid
₹17,700.00
Outstanding
₹59.00
| Invoice # | Date | Amount | Status | Paid | Balance |
|---|---|---|---|---|---|
| BRMS/001-0002 | 03 Sep 2026 | ₹11,859.00 | PAID | ₹11,800.00 | ₹59.00 |
| BRMS/001-0054 | 17 Oct 2026 | ₹5,900.00 | PAID | ₹5,900.00 | ₹0.00 |