Certified work ₹5,75,900 · CGST ₹51,831 · SGST ₹51,831 · Gross ₹6,79,562
Retention ₹28,795 · Expected TDS ₹11,518 · not withheld · Advance recovered ₹40,000 · Due ₹6,10,767
Unresolved work ₹9,600 is not collectible.
Patil Constructions · UPI QR · patil.constructions@upi · Pay directly to this Business
Client bill Running bill 1 Patil Constructions · Joshi Education Trust Joshi Education Trust annexe Billing period or point: Supported certified work
- Bill date
- 19 April 2026
- Due date
- 3 May 2026
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- Receiving Business
- Patil Constructions
- Bank account
- 000123456789
- IFSC
- TEST0000001
- UPI ID
- patil.constructions@upi
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