Due Payments
Outstanding Supplier Invoices
| Invoice # | Supplier | Invoice Date | Due Date | Total Amount | Amount Paid | Balance Due | Aging | Action |
|---|---|---|---|---|---|---|---|---|
| #INV-8821 | UltraTech Cement Ltd | 01 May, 2023 | 15 May, 2023 | $ 15,250.00 | $ 10,000.00 | $ 5,250.00 | Due in 4 days | |
| #INV-8750 | Hardware Hub | 15 Apr, 2023 | 30 Apr, 2023 | $ 3,150.00 | $ 1,000.00 | $ 2,150.00 | Overdue 12 days |