About this document
March Vendor Payment Summary by sm9330317738 is a document available to read on EtoBox.
The document outlines vendor payments totaling 481,159.09, detailing amounts payable to various suppliers including electricity bills and individual contractors. It includes a breakdown of GST and TDS amounts applicable to each supplier, with specific rates and total amounts listed. Additionally, it provides supplier registration details and transaction types for each vendor.
- Author
- sm9330317738
- Language
- EN