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InvoiceSentOverdueFrom quotation
INV/2026-27/0004
For Anita Joshi · Created 11 May 2026
Grand total
₹42,397.4
Paid ₹0Outstanding ₹42,397.4
Bill to
Anita Joshi
14 Tilak Road, Dadar West, Mumbai
State: Maharashtra (27)
Line items
| Description | HSN | Qty | Unit | Rate | GST | Line total |
|---|---|---|---|---|---|---|
| TV unit with storage | 9403 | 1 | unit | ₹34,500 | 18% | ₹34,500 |
| Polishing & Finishing | 9987 | 22 | sq_ft | ₹65 | 18% | ₹1,430 |
Payments
0No payments recorded yet. Use "Record payment" to log a payment received against this invoice.
Notes
TV unit — Worli flat. Due date approaching.
Terms & conditions
1. Quote valid for 15 days from date of issue. 2. Payment: 50% advance, balance against delivery. 3. GST extra as applicable, included in line totals. 4. Goods once sold will not be taken back.