Billing Dashboard
Overview of billing activities, revenue metrics, and recent client invoices for Mayura Creations Software Solutions
Total Invoiced
₹ 74,100.00
2 Total Invoices
Total Received
₹ 0.00
Cleared Payments
Pending Balance
₹ 74,100.00
Awaiting Payment
Active Clients
3
Registered Accounts
Company GSTIN: 33BFRPK0593K1Z1
Helpline: +91 99761 81075
Email: admin@mayuracreations.in
Web: www.mayuracreations.in
Recent Invoices
View All Invoices| Invoice # | Client Name | Invoice Date | Tax Status | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|
| MC/2026-27/001 | Mega Dish Cable tv shop | 12 Sep 2026 | Without GST | ₹ 21,000.00 | Pending | |
| MC/2025-26/001 | City Healthcare & Pharmacy | 12 Sep 2026 | With GST (18%) | ₹ 53,100.00 | Pending |