Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
511 |
01/04/2021 |
MR7235-N.P.-3 pipes 900mm dia collor |
38232 |
38232 |
206 |
17/10/2022 |
10-Miscellaneous /Contingencies charges |
600 |
600 |
206 |
17/10/2022 |
3-Display Board |
4800 |
4800 |
|
|
Total Cash payment(In Rupees) |
43632 |
43632 |