Chai ki chuski
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Billing & Payments
Monitor your account balance, track outstanding payments, and manage billing across all offices. All tea and coffee charges are automatically calculated based on office-specific rates.
Payment Methods
Manage your saved payment methods for tea and coffee billing across all offices.
Invoice History
A complete record of all tea and coffee billing across offices. Search, filter, and download past invoices.
| Date | Invoice ID | Description | Amount | Status | Actions |
|---|---|---|---|---|---|
| 25 May 2026 | INV-2026-001 | Tea: 42 cups × ₹15 = ₹630 Coffee: 28 cups × ₹25 = ₹700 Corporate HQ | ₹1,330 | Paid | |
| 24 May 2026 | INV-2026-002 | Tea: 35 cups × ₹12 = ₹420 Coffee: 20 cups × ₹22 = ₹440 BKC Branch | ₹860 | Paid | |
| 23 May 2026 | INV-2026-003 | Tea: 50 cups × ₹15 = ₹750 Coffee: 32 cups × ₹25 = ₹800 Corporate HQ | ₹1,550 | Pending | |
| 22 May 2026 | INV-2026-004 | Tea: 18 cups × ₹10 = ₹180 Coffee: 12 cups × ₹20 = ₹240 Andheri Office | ₹420 | Paid | |
| 21 May 2026 | INV-2026-005 | Tea: 28 cups × ₹12 = ₹336 Coffee: 15 cups × ₹22 = ₹330 BKC Branch | ₹666 | Overdue | |
| 20 May 2026 | INV-2026-006 | Tea: 60 cups × ₹15 = ₹900 Coffee: 40 cups × ₹25 = ₹1,000 Corporate HQ | ₹1,900 | Paid | |
| 19 May 2026 | INV-2026-007 | Tea: 22 cups × ₹10 = ₹220 Coffee: 8 cups × ₹20 = ₹160 Andheri Office | ₹380 | Paid | |
| 18 May 2026 | INV-2026-008 | Tea: 44 cups × ₹12 = ₹528 Coffee: 26 cups × ₹22 = ₹572 BKC Branch | ₹1,100 | Pending |
Invoice Details
View and manage individual invoice breakdowns
| Item | Qty | Rate | Amount |
|---|---|---|---|
| Tea (Chai) | 1,248 cups | ₹10.00 | ₹12,480.00 |
| Coffee | 864 cups | ₹18.00 | ₹15,552.00 |
Tax & Totals
Detailed breakdown of taxes, discounts, and final balance
| Item | Amount |
|---|---|
| Subtotal (Tea & Coffee) Base charges for all offices — 1 Mar to 31 Mar 2026 | ₹24,350.00 |
| CGST @ 2.5% Central GST on tea and coffee supplies | ₹608.75 |
| SGST @ 2.5% State GST applicable for Gujarat region | ₹608.75 |
| Late Payment Fee Applied on Invoice #INV-2026-0042 — 6 days overdue | ₹350.00 |
| Volume Discount (5%) Bulk consumption discount for 12+ offices | − ₹1,217.50 |
| Early Settlement Credit Credit applied for paying Invoice #INV-2026-0038 before due date | − ₹500.00 |
| Adjusted Total Due Includes all taxes, fees, discounts, and credits | ₹24,200.00 |
Download & Export
Export your billing invoices and consumption reports. Choose a date range, pick your preferred format, and download instantly.
Export Format
Frequently Asked Questions
Quick answers to common billing questions. Can't find what you're looking for? Reach out to our support team.
Still have questions? Our support team is here to help.
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