Details
Gravity Sports
Issue Date
03/08/2026
Amount
₹18479.0
Pending Amount
₹18479.0
Due Date
03/08/2026
Status
Unpaid
| Name | HSN | Qty | Rate | Amount |
|---|---|---|---|---|
| Sublimation Paper Roll | 48102200 | 1 | ₹15660 | ₹15660 |
SubTotal₹15660
IGST₹2818.8
Roundoff₹0.2
Total₹18479.0
| Due Date | Actual Due | Pending Due |
|---|---|---|
| 03/08/2026 | 18479.0 | 18479.0 |
| Date | Doc.No | Type | Amount |
|---|---|---|---|
| No Linked Document found | |||