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INV/2026-27/0009
For Konark Constructions Pvt Ltd · Created 14 May 2026 · Updated 29 May 2026
Grand total
₹19,470
Paid ₹9,735Outstanding ₹9,735
Bill to
Konark Constructions Pvt Ltd
GSTIN 27AAACK9988T1Z3
Konark House, Andheri East, Mumbai
State: Maharashtra (27)
Line items
| Description | HSN | Qty | Unit | Rate | GST | Line total |
|---|---|---|---|---|---|---|
| Site supervision (5 days) | 9987 | 5 | day | ₹2,000 | 18% | ₹10,000 |
| Helper / Assistant | 9987 | 10 | day | ₹650 | 18% | ₹6,500 |
Payments
1| Date | Mode | Reference | Amount | Receipt |
|---|---|---|---|---|
| 21 May 2026 | Bank transfer | NEFT-KON-9981 | ₹9,735 | View |
| Paid | ₹9,735 | |||
| Outstanding | ₹9,735 | |||
Linked receipts
1Notes
Labour billing — Wing B fitout.
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.