This document is an other debit details bill from SRI Projects to VMGSS01776 for the period of March 1st, 2023 to March 31st, 2023. It details a breakage charge of Rs. 560 from March 13th for damage to 8 pieces of cuplock fencing totaling Rs. 480 and 2 pieces of ledger fencing totaling Rs. 80. The grand total breakage charge for the bill is Rs. 560.
This document is an other debit details bill from SRI Projects to VMGSS01776 for the period of March 1st, 2023 to March 31st, 2023. It details a breakage charge of Rs. 560 from March 13th for damage to 8 pieces of cuplock fencing totaling Rs. 480 and 2 pieces of ledger fencing totaling Rs. 80. The grand total breakage charge for the bill is Rs. 560.
This document is an other debit details bill from SRI Projects to VMGSS01776 for the period of March 1st, 2023 to March 31st, 2023. It details a breakage charge of Rs. 560 from March 13th for damage to 8 pieces of cuplock fencing totaling Rs. 480 and 2 pieces of ledger fencing totaling Rs. 80. The grand total breakage charge for the bill is Rs. 560.
This document is an other debit details bill from SRI Projects to VMGSS01776 for the period of March 1st, 2023 to March 31st, 2023. It details a breakage charge of Rs. 560 from March 13th for damage to 8 pieces of cuplock fencing totaling Rs. 480 and 2 pieces of ledger fencing totaling Rs. 80. The grand total breakage charge for the bill is Rs. 560.
SRI Projectss Bill No. VMGSS01776 Date 31-Mar-2023
Matagiri, Venkateshwara Layout, V V From 01-03-2023 To 31-03-2023 Crusher Road, Hosur, Krishnagiri, Tamil Nadu Date Challan No Amount Description Qty. Rate Amt. Breakage Charges 13-03-2023 VMGR1578 560.00 CUPLOCK 2.5 MTR (5 TOP-CUP) (TOP CUP DAM 8 60.00 480.00 LEDGER 1.5 MTR (LEDGER BLADE DAMAGE) 2 40.00 80.00 Total: 560.00 Grand Total: 560.00