| SNo | STATUS | DATE | ID | CUSTOMER | SUBTOTAL | GST | TOTAL | ACTION |
|---|---|---|---|---|---|---|---|---|
| 1 | UNPAID | 2025-11-26 | DSTIN#2025/1 | LAXMI HOTEL AND RESTAURANT [061506] [GSTIN: 10APPPP4234F2Z2] |
6000 | 1080 | 7080 ₹7080 Due |
|
| 2 | UNPAID | 2025-12-04 | DSTIN#2025/2 | HOTEL MEENA AURUM INN [061720] [GSTIN: GSTIN : 10AJIPK7581K3ZY] |
9000 | 1620 | 10620 ₹10620 Due |
|
| 3 | UNPAID | 2025-12-08 | DSTIN#2025/3 | HOTEL SURAJ [061503] [GSTIN: GST NO : 10AMYPK5012G1Z9] |
22000 | 3960 | 25960 ₹25960 Due |
|
| 4 | UNPAID | 2025-12-23 | DSTIN#2025/4 | HOTEL RED SAPPHIRE [061725] [GSTIN: 09AAOCR2013B1ZQ] |
9466 | 1704 | 11170 ₹11170 Due |