INV-S-2026-0003
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INV-S-2026-0003 Overdue

Sapphire Finishing Ltd · raised 2026-08-15 against GDN-2026-0003 · due 2026-08-20

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Invoice total
Rs. 62,400
62,400 + 0 tax
Received
Rs. 0
Balance
Rs. 62,400
Status
Overdue
due 2026-08-20
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Payment ledger
DateMethodReferenceAmount
Nothing received yet.
Total 0
Invoice lines
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CodeProductHS code QtyUnit RateAmount
CHM-1004 Hydrogen Peroxide 50% 2847.0000 6 Drum 10,400 62,400
Subtotal 62,400
Non-Taxable — no tax number 0
Invoice total 62,400