Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1172 |
10/03/2024 |
Centre GST |
2358.71 |
0 |
1172 |
10/03/2024 |
MR7801-Stone Chips : 10mm - 20mm |
3404.08 |
0 |
1172 |
10/03/2024 |
MR7802-Sand : Coarse Sand |
4994.5 |
0 |
1172 |
10/03/2024 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
3212 |
0 |
1172 |
10/03/2024 |
MR7804-Cement |
9212 |
0 |
1172 |
10/03/2024 |
MR7809-Bricks : 75 B bricks |
14672 |
0 |
1172 |
10/03/2024 |
MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 |
8204.53 |
0 |
1172 |
10/03/2024 |
State GST |
2358.71 |
0 |
|
|
Total Cash payment(In Rupees) |
48416.53 |
0 |