Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
617 |
13/03/2021 |
4-Conveyance |
600 |
600 |
617 |
13/03/2021 |
Centre GST |
305.42 |
305.42 |
617 |
13/03/2021 |
MR7802-Sand : Coarse Sand |
1100.4 |
1100.4 |
617 |
13/03/2021 |
MR7804-Cement |
1080 |
1080 |
617 |
13/03/2021 |
MR7809-Bricks : 75 B bricks |
2310 |
2310 |
617 |
13/03/2021 |
State GST |
305.42 |
305.42 |
|
|
Total Cash payment(In Rupees) |
5701.24 |
5701.24 |