Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
219 |
30/12/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
276 |
276 |
219 |
30/12/2021 |
Centre GST |
527.04 |
527.04 |
219 |
30/12/2021 |
MR7802-Sand : Coarse Sand |
340.4 |
340.4 |
219 |
30/12/2021 |
MR7804-Cement |
3200 |
3200 |
219 |
30/12/2021 |
MR7809-Brick : 75 B |
2545 |
2545 |
219 |
30/12/2021 |
State GST |
527.04 |
527.04 |
|
|
Total Cash payment(In Rupees) |
7415.48 |
7415.48 |