Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
263 |
09/05/2023 |
4-Conveyance |
825.97 |
825.97 |
263 |
09/05/2023 |
5-GST |
500 |
500 |
263 |
09/05/2023 |
MR7802-Sand : Coarse Sand |
116.23 |
116.23 |
263 |
09/05/2023 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
526.92 |
526.92 |
263 |
09/05/2023 |
MR7804-Cement |
808.82 |
808.82 |
263 |
09/05/2023 |
MR7809-Bricks : 75 B bricks |
2727.73 |
2727.73 |
|
|
Total Cash payment(In Rupees) |
5505.67 |
5505.67 |