Details
Hattrick Sports
Issue Date
03/08/2026
Amount
₹12272.0
Pending Amount
₹12272.0
Due Date
03/08/2026
Status
Unpaid
| Name | HSN | Qty | Rate | Amount |
|---|---|---|---|---|
| Sublimation Paper Roll | 48102200 | 1 | ₹10400 | ₹10400 |
SubTotal₹10400
IGST₹1872.0
Roundoff₹0.0
Total₹12272.0
| Due Date | Actual Due | Pending Due |
|---|---|---|
| 03/08/2026 | 12272.0 | 12272.0 |
| Date | Doc.No | Type | Amount |
|---|---|---|---|
| No Linked Document found | |||