9+
Accounting
INV-00712Overdue

Embassy REIT

ProjectPRJ-2026-0240Taxable₹15,67,797Total₹18,50,000Due03-May-2026e-InvoiceIRN
Governed bySOP-0003 v4· Receivables Follow-up· INV-00712
DescriptionHSN/SACQtyRateTaxableGST%GST amt
Unitised curtain wall — Elevation A (works contract)99546196₹14,000₹13,44,00018%₹2,41,920
Slimline glazed partitions — supply & fix9954611₹1,78,797₹1,78,79718%₹32,183
Toughened DGU glass (6-12-6)70071₹45,000₹45,00018%₹8,100
Taxable value₹15,67,797
CGST @ 9%₹1,41,102
SGST @ 9%₹1,41,102
Retention withheld−₹92,500
Invoice total₹18,50,000
INV-00712
LP
L. PillaiACC09:00 IST
Raised INV-00712 for Before-dispatch (50%) — PRJ-2026-0240.
Collections Agent AI@CollectionsAgent09:02 IST
This invoice is 52 days overdue — drafted a dunning reminder, awaiting FM approval.
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