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Shop Open · Next Bill: BM-2026-0848
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| Product | HSN | Qty | Unit ₹ | Disc % | GST % | Total ₹ | |
|---|---|---|---|---|---|---|---|
| — | 0% | ₹0.00 |
Bill Summary
Subtotal₹0.00
CGST₹0.00
SGST₹0.00
Grand Total₹0.00
Payment Method
Invoice History10 bills
| Bill No. | Customer | Date | Items | Subtotal | GST | Discount | Grand Total | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| BM-2026-0847 | Rajesh Kumar 9876543210 | 12/06/2026 | 5 | ₹820.00 | ₹82.00 | — | ₹902.00 | UPI | Paid | |
| BM-2026-0846 | Sunita Sharma 9823456789 | 12/06/2026 | 3 | ₹430.00 | ₹43.00 | -₹20 | ₹453.00 | Cash | Paid | |
| BM-2026-0845 | Walk-in Customer — | 12/06/2026 | 8 | ₹1240.00 | ₹148.00 | -₹50 | ₹1338.00 | Card | Printed | |
| BM-2026-0844 | Priya Mehta 9765432100 | 11/06/2026 | 2 | ₹340.00 | ₹34.00 | — | ₹374.00 | UPI | Paid | |
| BM-2026-0843 | Anil Verma 9654321098 | 11/06/2026 | 6 | ₹975.00 | ₹97.50 | — | ₹1072.50 | Cash | Pending | |
| BM-2026-0842 | Kavitha Nair 9543210987 | 11/06/2026 | 4 | ₹560.00 | ₹56.00 | -₹30 | ₹586.00 | UPI | Paid | |
| BM-2026-0841 | Ramesh Yadav 9432109876 | 10/06/2026 | 7 | ₹1480.00 | ₹177.60 | -₹100 | ₹1557.60 | Card | Void |
Showing 1–7 of 10 invoices