Invoice Management
| Vendor Name | Project Name | Invoice Number | Invoice Date | Invoice Amount | Uploaded Document | Payment Status | Actions |
|---|---|---|---|---|---|---|---|
Acme Industries Pvt. Ltd. | Riverside Residency | INV-2026-0041 | 02 Jul 2026 | ₹2,85,000 | invoice-0041.pdf | Pending | |
Sunrise Electricals | Metro Business Park | INV-2026-0038 | 24 Jun 2026 | ₹1,42,000 | invoice-0038.pdf | Verified | |
Prime Logistics Co. | Greenfield Towers | INV-2026-0035 | 18 Jun 2026 | ₹96,000 | invoice-0035.pdf | Paid | |
Sunrise Electricals | Riverside Residency | INV-2026-0029 | 30 May 2026 | ₹58,000 | invoice-0029.pdf | Overdue | |
Acme Industries Pvt. Ltd. | Metro Business Park | INV-2026-0044 | 10 Jul 2026 | ₹1,75,000 | invoice-0044.pdf | Pending |