Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
211 |
30/12/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
189486 |
189486 |
211 |
30/12/2023 |
Centre GST |
4737.14 |
4737.14 |
211 |
30/12/2023 |
State GST |
4737.14 |
4737.14 |
214 |
04/01/2024 |
0298-Stone Aggregate(single size): 06 mm nominal size |
149741.25 |
149741.25 |
214 |
04/01/2024 |
1159-Stone dust |
44415 |
44415 |
214 |
04/01/2024 |
Centre GST |
4853.91 |
4853.91 |
214 |
04/01/2024 |
State GST |
4853.91 |
4853.91 |
|
|
Total Cash payment(In Rupees) |
402824.35 |
402824.35 |