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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "None".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #14508

Invoice Information
Invoice Number
14508
Invoice Date
2025-08-15
Due Date
N/A
Currency
INR
Processed On
2026-01-29 07:04
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
INR 1080.00
Total Discount
INR 114.80 (11.00%)
Tax Total
INR 0.00
Grand Total
INR 960.00
Seller Information

PARIDHI DRESSES

SHOP MS / 0771 NE AR AMBERNATH'RAILWAY STATION AMBERNATH/W

Tax ID: 27AFSPT2626LIZP

Buyer Information

None

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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