Total Record : 05
| ID | Company | Bill No | Bill Date | Bill Amount | TDS Amount | Due Date | Status |
|---|---|---|---|---|---|---|---|
| 18441 | DHAMALE & PANDE CONSTRUCTIONS PRIVATE LIMITED | BILL1010 | 06/09/2024 | 12,000.00 | 450.00 | 30/09/2023 | Paid |
| 18439 | Vithai Enterprises | BILL1009 | 06/09/2024 | 13,000.00 | 450.00 | 30/09/2023 | Paid |
| 18438 | Mahalaxmi Enterprises | BILL1008 | 06/09/2024 | 14,000.00 | 450.00 | 30/09/2023 | Paid |
| 18437 | M/s Venkatesh Apartment | BILL1007 | 06/09/2024 | 12,000.00 | 450.00 | 30/09/2023 | Planned |
| 18436 | Sakshi Enterprises | BILL1006 | 06/09/2024 | 12,000.00 | 450.00 | 30/09/2023 | Cancelled |