+12.5%

Total Balance

₹1,84,350

+8.2%

Monthly Income

₹42,500

-2.4%

Monthly Expenses

₹12,840

Active

Pending Invoices

14

Financial Analytics

Data range: Last 6 Months

Recent Transactions

Client Payment

Design Project #451

+₹12,000

Adobe Subscription

SaaS Expense

-₹3,400

Invoice Details

INV-2024-001

Billed From

Billed To (Client)

Client Address

Invoice Date

Due Date

Line Items

Description

Qty

Price

Tax %

Description

Qty

Price

Tax %

Notes

Subtotal ₹0.00

Tax Total ₹0.00

Grand Total ₹0.00

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SUDEZI.

Tech Solutions & Services

🌐 www.sudezi.com

✉️ info@sudezi.com

📞 +91 72004 42500

INVOICE

#INV-2024-001

Customer

Client Name

Client Address details will appear here...

Details

Date: Oct 24, 2024

Due: Nov 05, 2024

SUDEZI

Description	Qty	Price	Tax	Total
Project Consultation	1	₹0.00	-	₹0.00

Subtotal: ₹0.00

Tax Rate: 18%

Total: ₹0.00

Terms & Conditions

This is a computer-generated invoice and does not require a physical signature.

Please pay within 15 days of the invoice date.

Scan to Pay

Revenue Stream

Track your earnings across all channels

Income Sources

Web Development 65%

Billing ERP SaaS 20%

Maintenance 15%

Client / Title	Category	Date	Amount
Haji Hotel, Malaysia	ERP RENEWAL	Oct 22, 2024	+₹25,000
Pamban Seafood Ltd	WEB DESIGN	Oct 20, 2024	+₹45,000
Local Store POS	MAINTENANCE	Oct 18, 2024	+₹2,500

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