Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1525 |
10/03/2021 |
3-Display Board |
500 |
500 |
2272 |
09/05/2023 |
4-Conveyance |
360 |
360 |
2272 |
09/05/2023 |
5-GST |
590 |
590 |
2272 |
09/05/2023 |
Centre GST |
170.3 |
170.3 |
2272 |
09/05/2023 |
MR7801-Stone Chips : 10mm - 20mm |
218.69 |
218.69 |
2272 |
09/05/2023 |
MR7802-Sand : Coarse Sand |
65.01 |
65.01 |
2272 |
09/05/2023 |
MR7804-Cement |
661.76 |
661.76 |
2272 |
09/05/2023 |
MR7809-Bricks : 75 B bricks |
1460.23 |
1460.23 |
2272 |
09/05/2023 |
MR7940-Brick Bats |
432.69 |
432.69 |
2272 |
09/05/2023 |
State GST |
170.3 |
170.3 |
|
|
Total Cash payment(In Rupees) |
4628.98 |
4628.98 |