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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "MOHAMMED MAAZ AIJAZ".

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

Invoice #18-12-2025

Invoice Information
Invoice Number
18-12-2025
Invoice Date
2025-12-19
Due Date
N/A
Currency
INR
Processed On
2026-01-21 08:56
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
INR 1058.00
Total Discount
INR 0.00
Tax Total
INR 0.00
Grand Total
INR 1058.00
Seller Information

Transport Department Government of Maharashtra

Buyer Information

MOHAMMED MAAZ AIJAZ

Tax ID: MH25Y/6319708

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