Work : MANDEEP RAM KE GHAR BAKRI GHAR |
Work Code : 3407010002/IF/7080901014007 |
Bill No. : 570 | Bill Date : 03/07/2017 |
Financial Year : 2017-2018 | Vendor nameM/S ABHISHEK ENTERPRISES(TinNo-20ADJPY0849F1ZJ) |
Material List No. : 3407018-ML-800 |
Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
carriage on material | 5685 | 1 | 5685 |
|
CEMENT BAGS | 330 | 10 | 3300 |
|
Chips | 1125 | 1.77 | 1991.25 |
|
MASON | 306.03 | 14 | 4284.42 |
|
MATE | 232.16 | 3 | 696.48 |
|
Sand | 500 | 1 | 500 |
|
  |
Total (In Rupees) | 16457.15 |
Taxes |
  |
Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 16457.15 | |