Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
216 |
16/04/2023 |
4-Conveyance |
517.3 |
517.3 |
216 |
16/04/2023 |
Centre GST |
188.4 |
188.4 |
216 |
16/04/2023 |
MR7802-Sand : Coarse Sand |
116.23 |
116.23 |
216 |
16/04/2023 |
MR7804-Cement |
808.82 |
808.82 |
216 |
16/04/2023 |
MR7809-Bricks : 75 B bricks |
2724.92 |
2724.92 |
216 |
16/04/2023 |
MR7811-Stone Metal Gr. III (53mm to 22.4mm) |
165.63 |
165.63 |
216 |
16/04/2023 |
State GST |
188.4 |
188.4 |
|
|
Total Cash payment(In Rupees) |
4709.7 |
4709.7 |