Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2098 |
13/11/2023 |
Centre GST |
2248.73 |
2248.73 |
2098 |
13/11/2023 |
Flush door fixed in position 2 |
24986 |
24986 |
2098 |
13/11/2023 |
State GST |
2248.73 |
2248.73 |
15 |
05/12/2023 |
BAJRI |
9999 |
9999 |
15 |
05/12/2023 |
Centre GST |
992.81 |
992.81 |
15 |
05/12/2023 |
COARE SAND |
6857.6 |
6857.6 |
15 |
05/12/2023 |
sand |
22856 |
22856 |
15 |
05/12/2023 |
State GST |
992.81 |
992.81 |
17 |
06/12/2023 |
CEMENT BAGS |
14648.5 |
14648.5 |
17 |
06/12/2023 |
Centre GST |
2050.79 |
2050.79 |
17 |
06/12/2023 |
State GST |
2050.79 |
2050.79 |
312 |
06/12/2023 |
Brick |
77865 |
77865 |
312 |
06/12/2023 |
Brick Ballast
|
7075 |
7075 |
312 |
06/12/2023 |
Centre GST |
2548.19 |
2548.19 |
312 |
06/12/2023 |
State GST |
2548.19 |
2548.19 |
313 |
06/12/2023 |
Brick |
6444 |
6444 |
313 |
06/12/2023 |
Centre GST |
193.32 |
193.32 |
313 |
06/12/2023 |
State GST |
193.32 |
193.32 |
22 |
07/12/2023 |
CEMENT BAGS |
29297 |
29297 |
22 |
07/12/2023 |
Centre GST |
4101.58 |
4101.58 |
22 |
07/12/2023 |
State GST |
4101.58 |
4101.58 |
24 |
08/12/2023 |
Centre GST |
3201.14 |
3201.14 |
24 |
08/12/2023 |
Saria |
35568.27 |
35568.27 |
24 |
08/12/2023 |
State GST |
3201.14 |
3201.14 |
25 |
08/12/2023 |
Centre GST |
1596.3 |
1596.3 |
25 |
08/12/2023 |
Saria |
17736.68 |
17736.68 |
25 |
08/12/2023 |
State GST |
1596.3 |
1596.3 |
401 |
10/12/2023 |
ELECTICITY FITTING |
19550 |
19550 |
402 |
10/12/2023 |
ELECTICITY FITTING |
2450 |
2450 |
403 |
10/12/2023 |
PLUMBER SANITARY FITTING
|
20000 |
20000 |
1801 |
12/12/2023 |
Centre GST |
1907.1 |
1907.1 |
1801 |
12/12/2023 |
State GST |
1907.1 |
1907.1 |
1801 |
12/12/2023 |
Vitrified floor tiles |
21190 |
21190 |
329 |
13/12/2023 |
Centre GST |
3350.61 |
3350.61 |
329 |
13/12/2023 |
Chawkhat double rebate DOOR |
37229 |
37229 |
329 |
13/12/2023 |
State GST |
3350.61 |
3350.61 |
|
|
Total Cash payment(In Rupees) |
398133.19 |
398133.19 |