Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
3 |
27/08/2020 |
carrage of Tractor trolly
|
1000 |
1000 |
841 |
27/08/2020 |
Brick |
11900 |
11900 |
841 |
27/08/2020 |
Centre GST |
297.5 |
297.5 |
841 |
27/08/2020 |
State GST |
297.5 |
297.5 |
2 |
28/08/2020 |
carrage of Tractor trolly
|
1000 |
1000 |
849 |
28/08/2020 |
Brick |
11900 |
11900 |
849 |
28/08/2020 |
Centre GST |
297.5 |
297.5 |
849 |
28/08/2020 |
State GST |
297.5 |
297.5 |
143 |
30/08/2020 |
ANGLE |
10615 |
10615 |
143 |
30/08/2020 |
Cement |
8257 |
8257 |
143 |
30/08/2020 |
GATKA
|
379.995 |
379.995 |
143 |
30/08/2020 |
Sand |
4290 |
4290 |
143 |
30/08/2020 |
Sheet |
18000 |
18000 |
22 |
30/08/2020 |
ANGLE |
1620 |
1620 |
4 |
30/08/2020 |
ANGLE |
1620 |
1620 |
1431 |
26/11/2020 |
Brick |
6364.12 |
6364.12 |
1431 |
26/11/2020 |
Centre GST |
159.1 |
159.1 |
1431 |
26/11/2020 |
State GST |
159.1 |
159.1 |
6 |
26/11/2020 |
carrage of Tractor trolly
|
534.8 |
534.8 |
|
|
Total Cash payment(In Rupees) |
78989.115 |
78989.115 |