Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
269 |
26/02/2021 |
4-Conveyance |
1128 |
1128 |
269 |
26/02/2021 |
Centre GST |
228.74 |
228.74 |
269 |
26/02/2021 |
MR7801-Stone Chips : 10mm - 20mm |
218.694 |
218.694 |
269 |
26/02/2021 |
MR7802-Sand : Coarse Sand |
65.01 |
65.01 |
269 |
26/02/2021 |
MR7804-Cement |
660 |
660 |
269 |
26/02/2021 |
MR7809-Bricks : 75 B bricks |
1456.84 |
1456.84 |
269 |
26/02/2021 |
MR7840-Iron Nails( 125 mm and below) |
283.86 |
283.86 |
269 |
26/02/2021 |
State GST |
228.74 |
228.74 |
|
|
Total Cash payment(In Rupees) |
4269.884 |
4269.884 |