Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
571 |
10/03/2021 |
Centre GST |
1237.5 |
1237.5 |
571 |
10/03/2021 |
MR7807-R/D/Stone For Masonary Work |
49500 |
49500 |
571 |
10/03/2021 |
State GST |
1237.5 |
1237.5 |
644 |
10/03/2021 |
Centre GST |
1237.5 |
1237.5 |
644 |
10/03/2021 |
MR7807-R/D/Stone For Masonary Work |
49500 |
49500 |
644 |
10/03/2021 |
State GST |
1237.5 |
1237.5 |
531 |
25/03/2021 |
3-Display Board |
3000 |
3000 |
1483 |
23/06/2021 |
Centre GST |
1401.71 |
1401.71 |
1483 |
23/06/2021 |
MR7801-Stone Chips : 10mm - 20mm |
5785.5 |
5785.5 |
1483 |
23/06/2021 |
MR7802-Sand : Coarse Sand |
985 |
985 |
1483 |
23/06/2021 |
MR7804-Cement |
1330 |
1330 |
1483 |
23/06/2021 |
MR7807-R/D/Stone For Masonary Work |
26250 |
26250 |
1483 |
23/06/2021 |
MR7809-Bricks : 75 B bricks |
15600 |
15600 |
1483 |
23/06/2021 |
State GST |
1401.71 |
1401.71 |
|
|
Total Cash payment(In Rupees) |
159703.92 |
159703.92 |