Total Invoiced
₹61,419.00
Total Paid
₹25,000.00
Outstanding
₹36,419.00
| Invoice # | Date | Amount | Status | Paid | Balance |
|---|---|---|---|---|---|
| BRMS/001-0037 | 03 Oct 2026 | ₹57,053.00 | PARTIAL | ₹25,000.00 | ₹32,053.00 |
| BRMS/001-0041 | 06 Oct 2026 | ₹4,366.00 | DRAFT | ₹0.00 | ₹4,366.00 |