Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
436 |
10/05/2022 |
0810-Moorum |
22470 |
22470 |
436 |
10/05/2022 |
Centre GST |
3098.8 |
3098.8 |
436 |
10/05/2022 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
101481.967 |
101481.967 |
436 |
10/05/2022 |
State GST |
3098.8 |
3098.8 |
437 |
10/05/2022 |
0810-Moorum |
38732 |
38732 |
437 |
10/05/2022 |
Centre GST |
3505.35 |
3505.35 |
437 |
10/05/2022 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
101481.967 |
101481.967 |
437 |
10/05/2022 |
State GST |
3505.35 |
3505.35 |
438 |
10/05/2022 |
2335-Jamuna sand |
61813 |
61813 |
|
|
Total Cash payment(In Rupees) |
339187.234 |
339187.234 |