Client Accounts
Client billing, receipts, outstanding and advance summary
Total Clients6
Total Billed₹ 0.00
Total Received₹ 0.00
Outstanding₹ 0.00
Advance₹ 0.00
| # | Client | Mobile | GST | Billed | Received | Outstanding | Advance | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Aarav Builders Aarav Builders |
9000000001 | 27ABCDE0001F1Z1 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | Clear | |
| 2 | Deepak Kumar Deepak Kumar |
9955259480 | JPUPK7964DFDFFG | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | Clear | |
| 3 | Green Valley Projects Green Valley Projects |
9000000004 | 27ABCDE0004F1Z4 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | Clear | |
| 4 | Metro Civil Works Metro Civil Works |
9000000003 | 27ABCDE0003F1Z3 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | Clear | |
| 5 | Prime Contractors Prime Contractors |
9000000005 | 27ABCDE0005F1Z5 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | Clear | |
| 6 | Shree Infra Developers Shree Infra Developers |
9000000002 | 27ABCDE0002F1Z2 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | Clear |