Rajesh Sharma · Bill 3 Brickwork · Due ₹5,00,900
Recovery ₹21,600 · 360 sq ft at contract rate ₹60
Tiles received 400 · Consumed 360 · Returned 20 · Remaining 20 sq ft
- Pay to
- Patil Constructions
- Bank
- Sample bank
- Account number
- 0001200001 · sample
- IFSC
- DEMO0000001 · sample
- UPI QR
- Patil Constructions · supplied QR
- Pay link
- Patil Constructions · supplied payment link