| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1115 |
10/01/2021 |
4-Conveyance |
26402 |
26402 |
| 1115 |
10/01/2021 |
Centre GST |
4573.14 |
4573.14 |
| 1115 |
10/01/2021 |
MR2801-Tor Steel/TMT bars(6MM to 18 MM) |
22550 |
22550 |
| 1115 |
10/01/2021 |
MR2829-CEMENT |
16800 |
16800 |
| 1115 |
10/01/2021 |
MR2830-SAND |
7000 |
7000 |
| 1115 |
10/01/2021 |
MR2837-Glass Strips/nosing etc |
185 |
185 |
| 1115 |
10/01/2021 |
State GST |
4573.14 |
4573.14 |
|
|
Total Cash payment(In Rupees) |
82083.28 |
82083.28 |