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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "MANISH RAMANANT MAURYA and MRS. SHAKUNTALA LANANT MAURYA".

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

Invoice #859

Invoice Information
Invoice Number
859
Invoice Date
2026-01-01
Due Date
2026-01-31
Currency
USD
Processed On
2026-01-20 13:09
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 1849.00
Total Discount
USD 0.00
Tax Total
USD 0.00
Grand Total
USD 1858.00
Seller Information

SATYAM ELEGENZA WING D&E CHS LTD

SURVEY NO.130 HISSA NO.5 SURVEY NO.137 & 140 HISSA NO.4B-2 & SURVEY NO.1140 HISSA NO.4B-3 . SARVODA Ambernath, Kalyan - 421501. Maharashtra

9870802658

SEWINGDE2024@gmail.com

Tax ID: TNA/AMB/HSG/(TC)/35965/2023-2024/YR2023

Buyer Information

MANISH RAMANANT MAURYA and MRS. SHAKUNTALA LANANT MAURYA

E-104

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