Billing Summary



Sr No RefNo Sun Work Refno Bill No Bill Date Bill Amount Bedget WO AMT Servicetax Vat Total TDS WCT Panalty Net Amt Payment Mode chqNo ChqDt
1 1234 1234-A 124454 2017-04-26 5000.00 100000.00 4181.00 120.00 100.00 5220.00 220.00 0.00 0.00 5000.00 Cheque 25425 TUBLTD 2017-04-26
2 1234 1234-A 5555 2017-04-27 1500.00 100000.00 4181.00 150.00 12.00 1600.00 100.00 100.00 0.00 1800.00 Cheque 45855 2017-04-27
3 115 115/17-A RA 01 2017-03-22 174697.41 0.00 170731.37 10132.45 0.00 0.00 3493.95 8734.87 0.00 172601.04 0000-00-00