Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
713 |
10/05/2023 |
0367-Portland Cement |
1700.75 |
1700.75 |
713 |
10/05/2023 |
0982-Coarse sand (zone III) |
1012.5 |
1012.5 |
713 |
10/05/2023 |
MR9984-PVC pipe of 10kg\cum,90 mm |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
7713.25 |
7713.25 |