Finwell

Contractual Obligation Control

BIZ-2026-00001 · Taxmanntri Consultancy Private Limited

Critical Risk · Overdue by 22 hour(s)

Raise initial subscription and implementation invoice · Fees / Taxes · Current status: Pending

COM-001 · Commercial & Billing

Raise initial subscription and implementation invoice

Issue the invoice in accordance with the Order Form and applicable GST requirements.

Critical
Due 29 Jun 2026, 12:00 AM

Contractual Requirement and Action Plan

BIZ-2026-00001
Taxmanntri Consultancy Private Limited
Fees / Taxes
Bizzomation Software
info@finwellgrowth.com
Finwell
29 Jun 2026, 12:00 AM
Not Sent
Not uploaded

Internal Action Points

Validate billing entity, GST, amount, milestone and PO; issue invoice.

Evidence Required

Tax invoice and delivery proof.

Prepared Client Communication

Not Sent
Open in Email Client

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Overdue by 22 hour(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 04:19 PM
None
once

Complete Activity Trail

No activity recorded.