Billing & Invoices

Track invoicing, collections, PO mapping and outstanding balances.
7
AD
Admin Useradmin@buildcore.com
₹2.84Cr
Total Billed (FY)
₹2.18Cr
Collected
₹42.6L
Outstanding
17
Overdue Invoices

Invoices

INVOICE # CLIENT PROJECT AMOUNT PO REFERENCE DUE STATUS
INV-2041 Riverdale Holdings Commercial Tower ₹18.40L No PO linked Jun 10 Overdue
INV-2042 NHAI NH-48 Widening ₹62.00L PO-7821 Jun 25 Pending
INV-2043 Greenview Builders Residential Ph 2 ₹24.80L PO-7798 Jun 28 Paid
INV-2044 DMRC Metro Refurb ₹14.20L PO-7803 Jun 20 Paid
INV-2045 Adani Logistics Warehouse Sec-9 ₹9.60L No PO linked Jul 02 Draft
INV-2046 Goa PWD Coastal Bridge ₹38.40L PO-7815 Jul 05 Pending

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Map to Purchase Order

Recent Uploads

4
INV-2043_GreenviewBuilders.pdf
Greenview Builders · ₹24.80L · Jun 9
PO-7798 ✓
INV-2044_DMRC_MetroRefurb.pdf
DMRC · ₹14.20L · Jun 7
PO-7803 ✓
INV-2042_NHAI_NH48.pdf
NHAI · ₹62.00L · Jun 5
PO-7821 · Pending
INV-2041_RiverdaleHoldings.jpg
Riverdale Holdings · ₹18.40L · Jun 2
No PO

Open Purchase Orders

PO #CLIENTVALUEINVOICEDBALANCE
PO-7821NHAI ₹70.0L₹62.0L ₹8.0L
PO-7822Adani ₹12.0L₹0 ₹12.0L
PO-7823Riverdale ₹20.0L₹18.4L ₹1.6L