Work : Amar singh ke makan se kunarbahadur ke makan tak interlaking karya |
Work Code : 3168007014/RC/958486255822988435 |
Bill No. : 130 | Bill Date : 07/03/2019 |
Financial Year : 2018-2019 | Vendor nameRADHA RANI BRICK AND SUPPLIER(TinNo-09EZUPM7484P1ZT) |
Material List No. : 3168007-ML-923 |
Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
C.SEND | 1800 | 1.3 | 2340 |
|
CEMENT (BAGS) | 270 | 31 | 8370 |
|
Mahin Baloo | 900 | 4.5 | 4050 |
|
Ston greet | 2700 | 0.5 | 1350 |
|
Total (In Rupees) | 16110 |
Taxes |
Centre GST | 0 | 0 | 1365.3 |
|
State GST | 0 | 0 | 1365.3 |
|
Total (In Rupees) | 2730.6 |
Total Cash payment (In Rupees) | 18840.6 | |