Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
742 |
30/08/2021 |
Centre GST |
235.1 |
0 |
742 |
30/08/2021 |
MR7802-Sand : Coarse Sand |
510.25 |
0 |
742 |
30/08/2021 |
MR7804-Cement |
900 |
0 |
742 |
30/08/2021 |
MR7809-Bricks : 75 B bricks |
3325 |
0 |
742 |
30/08/2021 |
MR7811-Stone Metal Gr. III (53mm to 22.4mm) |
528.64 |
0 |
742 |
30/08/2021 |
State GST |
235.1 |
0 |
|
|
Total Cash payment(In Rupees) |
5734.09 |
0 |