Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
668 |
15/02/2024 |
Centre GST |
1347.15 |
0 |
668 |
15/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
668 |
15/02/2024 |
State GST |
1347.15 |
0 |
669 |
16/02/2024 |
Centre GST |
1347.15 |
0 |
669 |
16/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
669 |
16/02/2024 |
State GST |
1347.15 |
0 |
670 |
17/02/2024 |
Centre GST |
1347.15 |
0 |
670 |
17/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
670 |
17/02/2024 |
State GST |
1347.15 |
0 |
671 |
19/02/2024 |
Centre GST |
1347.15 |
0 |
671 |
19/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
671 |
19/02/2024 |
State GST |
1347.15 |
0 |
673 |
21/02/2024 |
Centre GST |
1347.15 |
0 |
673 |
21/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
673 |
21/02/2024 |
State GST |
1347.15 |
0 |
675 |
23/02/2024 |
Centre GST |
1347.15 |
0 |
675 |
23/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
675 |
23/02/2024 |
State GST |
1347.15 |
0 |
676 |
25/02/2024 |
Centre GST |
1347.15 |
0 |
676 |
25/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
676 |
25/02/2024 |
State GST |
1347.15 |
0 |
|
|
Total Cash payment(In Rupees) |
333195.1 |
0 |