Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
8013 |
04/05/2022 |
0367-Portland Cement |
2250 |
2250 |
8013 |
04/05/2022 |
0982-Coarse sand (zone III) |
9045 |
9045 |
8013 |
04/05/2022 |
Centre GST |
884 |
884 |
8013 |
04/05/2022 |
MR9434-Burnt bricks class 35 (non modular) |
8715 |
8715 |
8013 |
04/05/2022 |
MR9444-Casurina poles 100 - 150 mm |
5000 |
5000 |
8013 |
04/05/2022 |
State GST |
884 |
884 |
|
|
Total Cash payment(In Rupees) |
26778 |
26778 |