Details
Flying Perk
Issue Date
03/08/2026
Amount
₹43861.0
Pending Amount
₹43861.0
Due Date
03/08/2026
Status
Unpaid
| Name | HSN | Qty | Rate | Amount |
|---|---|---|---|---|
| Sublimation Paper Roll | 48102200 | 1 | ₹37170 | ₹37170 |
SubTotal₹37170
IGST₹6690.6
Roundoff₹0.4
Total₹43861.0
| Due Date | Actual Due | Pending Due |
|---|---|---|
| 03/08/2026 | 43861.0 | 43861.0 |
| Date | Doc.No | Type | Amount |
|---|---|---|---|
| No Linked Document found | |||