Billing
4 invoices · May 2026
Total Invoiced
₹2,80,000
Collected
₹1,25,000
Outstanding
₹75,000
Overdue
₹80,000
Revenue — May 2026
+12% vs last month
₹2,80,000total invoiced
Collected ₹1,25,000
Outstanding ₹75,000
Overdue ₹80,000
Invoices
| Invoice # | Client | Matter | Issued | Due Date | Amount | GST | Status | |
|---|---|---|---|---|---|---|---|---|
| LR/2026/041 | Infosys Ltd. | CS(OS) 892/2024 | 2026-05-01 | 2026-05-15 | ₹1,25,000 | ₹22,500 | Paid | |
| LR/2026/042 | Kuldeep Singh | Crl. App. 1123/2023 | 2026-05-07 | 2026-05-28 | ₹50,000 | ₹9,000 | Unpaid | |
| LR/2026/043 | TechCorp India Pvt. Ltd. | ARB. P. 78/2024 | 2026-04-25 | 2026-05-10 | ₹80,000 | ₹14,400 | Overdue | |
| LR/2026/044 | Rajesh Sharma | W.P.(C) 4821/2024 | 2026-05-15 | 2026-06-01 | ₹25,000 | ₹4,500 | Unpaid |