Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
181 |
06/07/2023 |
Centre GST |
1188 |
1188 |
181 |
06/07/2023 |
MR1611-Bricks 1st class . |
39600 |
39600 |
181 |
06/07/2023 |
State GST |
1188 |
1188 |
192 |
09/07/2023 |
Centre GST |
1188 |
1188 |
192 |
09/07/2023 |
MR1611-Bricks 1st class . |
39600 |
39600 |
192 |
09/07/2023 |
State GST |
1188 |
1188 |
168 |
10/07/2023 |
Centre GST |
1386.63 |
1386.63 |
168 |
10/07/2023 |
MR1611-Bricks 1st class . |
46221 |
46221 |
168 |
10/07/2023 |
State GST |
1386.63 |
1386.63 |
169 |
11/07/2023 |
Centre GST |
1386.63 |
1386.63 |
169 |
11/07/2023 |
MR1611-Bricks 1st class . |
46221 |
46221 |
169 |
11/07/2023 |
State GST |
1386.63 |
1386.63 |
170 |
11/07/2023 |
Centre GST |
1386.63 |
1386.63 |
170 |
11/07/2023 |
MR1611-Bricks 1st class . |
46221 |
46221 |
170 |
11/07/2023 |
State GST |
1386.63 |
1386.63 |
171 |
12/07/2023 |
Centre GST |
1386.63 |
1386.63 |
171 |
12/07/2023 |
MR1611-Bricks 1st class . |
46221 |
46221 |
171 |
12/07/2023 |
State GST |
1386.63 |
1386.63 |
172 |
12/07/2023 |
Centre GST |
1386.63 |
1386.63 |
172 |
12/07/2023 |
MR1611-Bricks 1st class . |
46221 |
46221 |
172 |
12/07/2023 |
State GST |
1386.63 |
1386.63 |
173 |
13/07/2023 |
Centre GST |
841.88 |
841.88 |
173 |
13/07/2023 |
MR1611-Bricks 1st class . |
28062.75 |
28062.75 |
173 |
13/07/2023 |
State GST |
841.88 |
841.88 |
174 |
13/07/2023 |
Centre GST |
841.88 |
841.88 |
174 |
13/07/2023 |
MR1611-Bricks 1st class . |
28062.75 |
28062.75 |
174 |
13/07/2023 |
State GST |
841.88 |
841.88 |
|
|
Total Cash payment(In Rupees) |
388416.32 |
388416.32 |