Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1496 |
05/03/2021 |
Centre GST |
1237.5 |
1237.5 |
1496 |
05/03/2021 |
MR7807-R/D/Stone For Masonary Work |
49500 |
49500 |
1496 |
05/03/2021 |
State GST |
1237.5 |
1237.5 |
840 |
25/03/2021 |
Centre GST |
1219.28 |
1219.28 |
840 |
25/03/2021 |
MR7801-Stone Chips : 10mm - 20mm |
1653 |
1653 |
840 |
25/03/2021 |
MR7802-Sand : Coarse Sand |
394 |
394 |
840 |
25/03/2021 |
MR7804-Cement |
665 |
665 |
840 |
25/03/2021 |
MR7807-R/D/Stone For Masonary Work |
30000 |
30000 |
840 |
25/03/2021 |
MR7809-Bricks : 75 B bricks |
13000 |
13000 |
840 |
25/03/2021 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
2500 |
2500 |
840 |
25/03/2021 |
State GST |
1219.28 |
1219.28 |
747 |
22/05/2021 |
Centre GST |
1237.5 |
0 |
747 |
22/05/2021 |
MR7807-R/D/Stone For Masonary Work |
49500 |
0 |
747 |
22/05/2021 |
State GST |
1237.5 |
0 |
|
|
Total Cash payment(In Rupees) |
154600.56 |
102625.56 |