| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2527 |
22/02/2024 |
1023-Galvanised steel J or L hooks 8 mm dia |
9075 |
9075 |
| 2527 |
22/02/2024 |
3050-Galvanised steel corrugated sheets |
6868 |
6868 |
| 2527 |
22/02/2024 |
Centre GST |
1434.87 |
1434.87 |
| 2527 |
22/02/2024 |
State GST |
1434.87 |
1434.87 |
|
|
Total Cash payment(In Rupees) |
18812.74 |
18812.74 |