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View and pay your invoices · Agarwal Traders Pvt. Ltd.
Rs 68,400
Overdue
2 days ago
Rs 1,14,000
Due Soon
Next: Jun 20
Rs 4,28,600
Paid This Year
18 invoices
24
Total Invoices
Since Jan 2025
Open Invoices
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| Invoice # | Description | Amount | Due Date | Status | Action |
|---|---|---|---|---|---|
| #INV-2024-118 | Supply of Electronic Components — Batch 22 | Rs 68,400 | Jun 11, 2026 | Overdue | |
| #INV-2024-121 | Consulting Services — May 2026 | Rs 42,000 | Jun 20, 2026 | Due Soon | |
| #INV-2024-124 | Annual Maintenance Contract — 2026 | Rs 72,000 | Jul 05, 2026 | Upcoming |
Payment History
Full history →
Rs 55,000 — #INV-2024-115
Paid via eSewa · Jun 02, 2026
Successful
Rs 88,500 — #INV-2024-112
Paid via ConnectIPS · May 18, 2026
Successful
Rs 42,000 — #INV-2024-109
Card declined · May 05, 2026
Failed
Rs 42,000 — #INV-2024-109
Paid via eSewa · May 07, 2026
Successful
Rs 1,20,000 — #INV-2024-106
Partial payment · Apr 22, 2026
Partial
Documents & Receipts
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Receipt — #INV-2024-115
Rs 55,000 · Jun 02, 2026
Receipt — #INV-2024-112
Rs 88,500 · May 18, 2026
Account Statement — Q1 2026
Jan–Mar 2026
Invoice — #INV-2024-118
Rs 68,400 · Due Jun 11
Annual Contract — 2026
AMC Agreement · Jan 01, 2026
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