JBW ERP

AR / AP & Billing

Client invoices and vendor bills · Jangra Buildwave · Aug 2026

AR Outstanding

₹66.7L

Unpaid client invoices

AP Outstanding

₹27.1L

Pending vendor bills

Collected (All Time)

₹51.9L

Paid invoices

Overdue Invoices

2

Require immediate follow-up

Accounts Receivable — Client Invoices

Invoice #ClientProjectBase AmountGST (18%)TotalIssue DateDue DateStatusActions
JBW-AR-2026-041Rajesh AgarwalRajesh Agarwal Residence₹15,00,000₹2,70,000₹17,70,00001/08/202631/08/2026Overdue
JBW-AR-2026-042Sunrise Pharma Pvt LtdSunrise Pharma Office₹9,00,000₹1,62,000₹10,62,00015/08/202610/09/2026Sent
JBW-AR-2026-043Vikram ConstructionsVikram Warehouse Complex₹32,00,000₹5,76,000₹37,76,00020/07/202620/08/2026Paid
JBW-AR-2026-044Priya MehtaPriya Mehta Residence₹4,50,000₹81,000₹5,31,00020/08/202630/09/2026Draft
JBW-AR-2026-040Nexus Retail Pvt LtdNexus Retail Showroom₹12,00,000₹2,16,000₹14,16,00015/06/202615/07/2026Paid
JBW-AR-2026-045Alwar Municipal CorpAlwar Municipal Center₹28,00,000₹5,04,000₹33,04,00030/06/202631/07/2026Overdue
Showing 6 of 6 invoices · Outstanding: ₹66,67,000