Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
30 |
03/10/2019 |
Cement |
2448 |
2448 |
30 |
03/10/2019 |
Centre GST |
125.63 |
125.63 |
30 |
03/10/2019 |
R.R stone granite boulders |
1050 |
1050 |
30 |
03/10/2019 |
State GST |
125.63 |
125.63 |
30 |
03/10/2019 |
SUPLYING OF GOOD QUALITY SAND |
2475 |
2475 |
30 |
03/10/2019 |
SUPPLY OF SOLID PREECAST BRICK |
1500 |
1500 |
|
|
Total Cash payment(In Rupees) |
7724.26 |
7724.26 |