Details
Leo & Leo Apparel Prints
Issue Date
03/08/2026
Amount
₹87969.0
Pending Amount
₹87969.0
Due Date
03/08/2026
Status
Unpaid
| Name | HSN | Qty | Rate | Amount |
|---|---|---|---|---|
| Sublimation Paper Roll | 48102200 | 1 | ₹74550 | ₹74550 |
SubTotal₹74550
IGST₹13419.0
Roundoff₹0.0
Total₹87969.0
| Due Date | Actual Due | Pending Due |
|---|---|---|
| 03/08/2026 | 87969.0 | 87969.0 |
| Date | Doc.No | Type | Amount |
|---|---|---|---|
| No Linked Document found | |||