Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
100 |
05/03/2023 |
0982-Coarse sand (zone III) |
50250 |
50250 |
100 |
05/03/2023 |
Centre GST |
5700 |
5700 |
100 |
05/03/2023 |
MR9475-Gravel 2.36 mm/Murrum |
95000 |
95000 |
100 |
05/03/2023 |
State GST |
5700 |
5700 |
119 |
05/03/2023 |
0982-Coarse sand (zone III) |
16750 |
16750 |
119 |
05/03/2023 |
Centre GST |
1005 |
1005 |
119 |
05/03/2023 |
MR9475-Gravel 2.36 mm/Murrum |
19000 |
19000 |
119 |
05/03/2023 |
State GST |
1005 |
1005 |
120 |
05/03/2023 |
0982-Coarse sand (zone III) |
16750 |
16750 |
120 |
05/03/2023 |
MR9475-Gravel 2.36 mm/Murrum |
9500 |
9500 |
|
|
Total Cash payment(In Rupees) |
220660 |
220660 |