Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
140 |
22/12/2021 |
0982-Coarse sand (zone III) |
16100 |
16100 |
140 |
22/12/2021 |
Centre GST |
2082.5 |
2082.5 |
140 |
22/12/2021 |
MR9475-Gravel 2.36 mm/Murrum |
67200 |
67200 |
140 |
22/12/2021 |
State GST |
2082.5 |
2082.5 |
|
|
Total Cash payment(In Rupees) |
87465 |
87465 |