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URVISHA SITE

INVOICE INDEX
Sl No Vender Name GST Invoice Non GST Invoice QTY (cft) RATE Invoice Date Bill Amount Remark
1 Bajlur Rahaman Sekh 11 387.76 335 01-03-2023 129899.00
2 Bajlur Rahaman Sekh 12 297.32 335 07-03-2023
124932.00
66..66 380 07-03-2023 (3''X2")
3 Bajlur Rahaman Sekh 13 366.71 335 08-03-2023 122847.00
4 Bajlur Rahaman Sekh 14 680.06 335 14-03.2023 227820.00
5 Bajlur Rahaman Sekh 15 375.00 335 20-03-2023 125625.00
M/S.Darnath 777/22-23 233.37 340 25-03-2023 93628.00
6 M/S.Darnath 781/22-23 238.58 340 26-03-2023 ₹ 95,718.00
7 M/S.Darnath 786/22-23 257.24 340 27-03-2023 ₹ 1,03,205.00
8 M/S.Darnath 790/22-23 212.18 340 28-03-2023 ₹ 85,127.00
9 Asharul Haque Sekh 15 441.39 335 24-03-2023 ₹ 1,47,865.00
10 Asharul Haque Sekh 16 340.06 335 26-03-2023 ₹ 1,13,920.00
11 Asharul Haque Sekh 17 464.531 335 30-03-2023 ₹ 1,55,617.00
12 Asharul Haque Sekh 18 433.88 335 01-04-2023 ₹ 1,45,349.80
13 M/S.Darnath 002/23-24 283.38 340 01-04-2023 ₹ 1,13,691.86
14 M/S.Darnath 011/23-24 201.08 340 04-04-2023 ₹ 80,673.00
15
16
17
18 5435 ₹ 18,65,917.66
Prepaired Singnature With Date Receiver Signature with Date

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