Billing Documents
Manage and track customer invoices
Total Revenue YTD
PKR 2.45B+12.5%
Invoices Issued (MTD)
1,432+5.2%
Pending Clearing
PKR 185M-2.1%
Overdue Amount
PKR 42M+8.4%
| Invoice Number | Date | Payer | Region | Net Value | Tax Amount | Status |
|---|---|---|---|---|---|---|
90038100 | 2026-07-20 | Karachi Traders | South | PKR 1,250,000 | PKR 225,000 | Cleared |
90038101 | 2026-07-21 | Lahore Autos | Central | PKR 850,000 | PKR 153,000 | Pending |
90038102 | 2026-07-21 | Islamabad Construction | North | PKR 420,000.5 | PKR 75,600.09 | Cleared |
90038103 | 2026-07-22 | Pak Suzuki | South | PKR 2,100,000 | PKR 378,000 | Overdue |