Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1628 |
12/04/2022 |
Centre GST |
293.19 |
293.19 |
1628 |
12/04/2022 |
MR7802-Sand : Coarse Sand |
300 |
300 |
1628 |
12/04/2022 |
MR7804-Cement |
1800 |
1800 |
1628 |
12/04/2022 |
MR7809-Bricks : 75 B bricks |
807.5 |
807.5 |
1628 |
12/04/2022 |
MR7811-Stone Metal Gr. III (53mm to 22.4mm) |
540 |
540 |
1628 |
12/04/2022 |
State GST |
293.19 |
293.19 |
|
|
Total Cash payment(In Rupees) |
4033.88 |
4033.88 |