Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
379 |
20/03/2024 |
Centre GST |
1403.7 |
1403.7 |
379 |
20/03/2024 |
MR1611-Bricks 1st class . |
46790.08 |
46790.08 |
379 |
20/03/2024 |
State GST |
1403.7 |
1403.7 |
380 |
22/03/2024 |
Centre GST |
1403.7 |
1403.7 |
380 |
22/03/2024 |
MR1611-Bricks 1st class . |
46790.08 |
46790.08 |
380 |
22/03/2024 |
State GST |
1403.7 |
1403.7 |
381 |
22/03/2024 |
Centre GST |
1403.7 |
1403.7 |
381 |
22/03/2024 |
MR1611-Bricks 1st class . |
46790.08 |
46790.08 |
381 |
22/03/2024 |
State GST |
1403.7 |
1403.7 |
382 |
23/03/2024 |
Centre GST |
1403.7 |
1403.7 |
382 |
23/03/2024 |
MR1611-Bricks 1st class . |
46790.08 |
46790.08 |
382 |
23/03/2024 |
State GST |
1403.7 |
1403.7 |
383 |
23/03/2024 |
Centre GST |
1403.7 |
1403.7 |
383 |
23/03/2024 |
MR1611-Bricks 1st class . |
46790.08 |
46790.08 |
383 |
23/03/2024 |
State GST |
1403.7 |
1403.7 |
384 |
23/03/2024 |
Centre GST |
1403.7 |
1403.7 |
384 |
23/03/2024 |
MR1611-Bricks 1st class . |
46790.08 |
46790.08 |
384 |
23/03/2024 |
State GST |
1403.7 |
1403.7 |
385 |
23/03/2024 |
Centre GST |
877.23 |
877.23 |
385 |
23/03/2024 |
MR1611-Bricks 1st class . |
29240.88 |
29240.88 |
385 |
23/03/2024 |
State GST |
877.23 |
877.23 |
386 |
23/03/2024 |
Centre GST |
1052.59 |
1052.59 |
386 |
23/03/2024 |
MR1611-Bricks 1st class . |
35086.72 |
35086.72 |
386 |
23/03/2024 |
State GST |
1052.59 |
1052.59 |
|
|
Total Cash payment(In Rupees) |
365772.12 |
365772.12 |