Details
Azara International
Issue Date
03/08/2026
Amount
₹12779.0
Pending Amount
₹12779.0
Due Date
03/08/2026
Status
Unpaid
| Name | HSN | Qty | Rate | Amount |
|---|---|---|---|---|
| R8- 3"ID 64.0" 200MTR SUBLIMATION PAPER ROLL | 48102200 | 3 | ₹3610 | ₹10830 |
SubTotal₹10830
IGST₹1949.4
Roundoff₹-0.4
Total₹12779.0
| Due Date | Actual Due | Pending Due |
|---|---|---|
| 03/08/2026 | 12779.0 | 12779.0 |
| Date | Doc.No | Type | Amount |
|---|---|---|---|
| No Linked Document found | |||