Bill No GST No Party Name (Customer) Date Amount CGST SGST IGST Others Total
10 33DSHPR9173R1ZN INIYAS PYROTECH 09-10-2026 5,000.00 0.00 0.00 0.00 0.00 5,000.00
11 33DSHPR9173R1ZN INIYAS PYROTECH 09-10-2026 2,000.00 0.00 0.00 0.00 0.00 2,000.00