| Work : Amar singh ke makan se kunarbahadur ke makan tak interlaking karya |
| Work Code : 3168007014/RC/958486255822988435 |
| Bill No. : 129 | Bill Date : 07/03/2019 |
| Financial Year : 2018-2019 | Vendor nameRADHA RANI BRICK AND SUPPLIER(TinNo-09EZUPM7484P1ZT) |
| Material List No. : 3168007-ML-922 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Brick Blost | 900 | 4.5 | 4050 |
| |
| Brick n. 1 | 6 | 2150 | 12900 |
| |
| Bricks S.O.B. | 19 | 4675 | 88825 |
| |
| Total (In Rupees) | 105775 |
| Taxes |
| Centre GST | 0 | 0 | 8418 |
| |
| State GST | 0 | 0 | 8418 |
| |
| Total (In Rupees) | 16836 |
Total Cash payment (In Rupees) | 122611 | | |