Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
255 |
06/08/2022 |
MR8518-Sand (Coarse) |
5685.9 |
5685.9 |
255 |
06/08/2022 |
MR8812-g.i pipes 25 mm dia |
13860 |
13860 |
259 |
09/08/2022 |
MR8812-g.i pipes 25 mm dia |
19800 |
19800 |
|
|
Total Cash payment(In Rupees) |
39345.9 |
39345.9 |