Total Invoices
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GST Collected
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FBR Verified
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Of this month's invoices
Recent Invoices
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| Client | Amount | Date | Status | |
|---|---|---|---|---|
Nexus Traders Ltd INV-2025-142 |
Rs 1,24,500 |
Mar 28, 2025 |
FBR Verified | |
Al-Baraka Foods INV-2025-141 |
Rs 87,250 |
Mar 27, 2025 |
FBR Verified | |
Pioneer Pharma INV-2025-140 |
Rs 2,10,000 |
Mar 26, 2025 |
Pending | |
Horizon Builders INV-2025-139 |
Rs 56,800 |
Mar 25, 2025 |
FBR Verified | |
Metro Supplies Co INV-2025-138 |
Rs 3,45,000 |
Mar 24, 2025 |
Failed |
ST-3 Filing — March
Due in 12 days
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Invoices collected
142 invoices · Rs 4.18L GST
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Return generated
ST-3 auto-compiled
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Due by March 31, 2025
4
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Monthly Invoice Volume
Jan — Mar 2025
Jan
Feb
Mar
GST Breakdown — March
Details →
ManufacturingRs 1.9L
RetailRs 1.4L
ServicesRs 0.88L
Payable to FBR
Rs 4,18,500