Total billed
₹64,960
Collected
₹38,976
9 invoices vs last week
Overdue
₹3,248
1 accounts 30+ days
Avg invoice
₹4,060
All invoices
16 raised this quarter
| Invoice # | Hospital | Issued | Due | Units | Amount | GST | Total | Status | |
|---|---|---|---|---|---|---|---|---|---|
| RK/2026/0100 | Apollo Hospital Chennai | 2026-04-14 | 2026-04-29 | 1 | ₹1,450 | ₹174 | ₹1,624 | SENT | |
| RK/2026/0101 | Kauvery Hospital Trichy | 2026-04-11 | 2026-04-26 | 2 | ₹2,900 | ₹348 | ₹3,248 | PAID | |
| RK/2026/0102 | MIOT International | 2026-04-08 | 2026-04-23 | 3 | ₹4,350 | ₹522 | ₹4,872 | PAID | |
| RK/2026/0103 | Madras Medical College | 2026-04-05 | 2026-04-20 | 4 | ₹5,800 | ₹696 | ₹6,496 | SENT | |
| RK/2026/0104 | PSG Hospitals Coimbatore | 2026-04-02 | 2026-04-17 | 1 | ₹1,450 | ₹174 | ₹1,624 | PAID | |
| RK/2026/0105 | Meenakshi Mission Madurai | 2026-03-30 | 2026-04-14 | 2 | ₹2,900 | ₹348 | ₹3,248 | PAID | |
| RK/2026/0106 | Christian Medical College Vellore | 2026-03-27 | 2026-04-11 | 3 | ₹4,350 | ₹522 | ₹4,872 | SENT | |
| RK/2026/0107 | Sri Ramachandra Hospital | 2026-03-24 | 2026-04-08 | 4 | ₹5,800 | ₹696 | ₹6,496 | PAID | |
| RK/2026/0108 | Royal Care Coimbatore | 2026-03-21 | 2026-04-05 | 1 | ₹1,450 | ₹174 | ₹1,624 | PAID | |
| RK/2026/0109 | Billroth Hospitals | 2026-03-18 | 2026-04-02 | 2 | ₹2,900 | ₹348 | ₹3,248 | SENT | |
| RK/2026/0110 | Apollo Hospital Chennai | 2026-03-15 | 2026-03-30 | 3 | ₹4,350 | ₹522 | ₹4,872 | PAID | |
| RK/2026/0111 | Kauvery Hospital Trichy | 2026-03-12 | 2026-03-27 | 4 | ₹5,800 | ₹696 | ₹6,496 | PAID | |
| RK/2026/0112 | MIOT International | 2026-03-09 | 2026-03-24 | 1 | ₹1,450 | ₹174 | ₹1,624 | SENT | |
| RK/2026/0113 | Madras Medical College | 2026-03-06 | 2026-03-21 | 2 | ₹2,900 | ₹348 | ₹3,248 | OVERDUE | |
| RK/2026/0114 | PSG Hospitals Coimbatore | 2026-03-03 | 2026-03-18 | 3 | ₹4,350 | ₹522 | ₹4,872 | DRAFT | |
| RK/2026/0115 | Meenakshi Mission Madurai | 2026-02-28 | 2026-03-15 | 4 | ₹5,800 | ₹696 | ₹6,496 | PAID |