Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
023 |
05/04/2023 |
4-Conveyance |
515 |
515 |
023 |
05/04/2023 |
Centre GST |
165.57 |
165.57 |
023 |
05/04/2023 |
MR7802-Sand : Coarse Sand |
100.47 |
100.47 |
023 |
05/04/2023 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
175.64 |
175.64 |
023 |
05/04/2023 |
MR7804-Cement |
661.76 |
661.76 |
023 |
05/04/2023 |
MR7809-Bricks : 75 B bricks |
2662 |
2662 |
023 |
05/04/2023 |
MR7811-Stone Metal Gr. III (53mm to 22.4mm) |
154.59 |
154.59 |
023 |
05/04/2023 |
State GST |
165.57 |
165.57 |
|
|
Total Cash payment(In Rupees) |
4600.6 |
4600.6 |