A B C D E F G H I J K L

1
2
3
4
5
6
Discount
Bill Customer Customer Net Salesman Discount
7 Number
Bill Date
Code Name
Due Date
Amount Name
No Of days
Amount
Percentag Area Pincode
e
8 C01011384 08/04/21 0 MRS.Nagamma 87.00 16 0.00 0.00
9 C01011385 08/04/21 0 MISS.Kaviya 59.00 16 0.00 0.00
10 C01011386 08/04/21 0 Mrs.Yuvarani 188.00 16 0.00 0.00
11 C01011387 08/04/21 0 mrs.Sathya 1812.00 16 0.00 0.00
12 C01011388 08/04/21 0 Mrs.Malar 443.00 16 0.00 0.00
13 C01011389 08/04/21 0 Mrs.Deepa 102.00 16 0.00 0.00
14 C01011390 08/04/21 0 Mrs.Suganthi 704.00 16 0.00 0.00
15 C01011391 08/04/21 0 Mrs.Jayasree 151.00 16 0.00 0.00
16 C01011392 08/04/21 0 MRS.Ramya devi 8.00 16 0.00 0.00
17 C01011393 08/04/21 0 MRS.Saraswathi 44.00 16 0.00 0.00
18 C01011394 08/04/21 0 Mrs.Venda mani 199.00 16 0.00 0.00
19 C01011395 08/04/21 0 MRS.Abiba 618.00 16 0.00 0.00
20 C01011396 08/04/21 0 MISS.KAMACHI 175.00 16 0.00 0.00
21 C01011397 08/04/21 0 MRS.SASIKALA 112.00 16 0.00 0.00
22 C01011398 08/04/21 0 MRS.SUGANTHI 96.00 16 0.00 0.00
23 C01011399 08/04/21 0 MRS.MUNIYAMMAL 45.00 16 0.00 0.00
24 C01011400 08/04/21 0 MR.SANTHAKUMAR 40.00 16 0.00 0.00
25 Sub Total 08/04/21 4883.00 0.00
26 Grand Total 4883.00 0.00
 M N O P Q R S T U V W X
1 ANJUGAM NURSING HOME PHARMACY
2 No.1,Kellys Road,Parry Nagar,Opp.L.F.C.School,Ranipet-632401,Ve
3 Customerwise Purchase Report-Billwise From 08/04/21 To 08
4 Report Generated On : 24/04/21 7:02:38 PM
5
6
Gross
Tax Additional Customer Abberiviati Contact
7 City Name Address1 Address2 Address3 Base
Amount Information Alt Code on
Doctor Before
Person
Discount
8 ^ 77.41 9.29 Sales Dr.A.Singa 86.70
9 ^ 54.59 4.87 Sales Dr.Anjugam 59.46
10 ^ 168.96 18.59 Sales Dr.Anjugam 187.55
11 ^ 1734.91 76.79 Sales Dr.Anjugam 1811.70
12 ^ 395.94 47.51 Sales Dr.Anjugam 443.45
13 ^ 91.07 10.93 Sales Dr.Anjugam 102.00
14 ^ 636.55 67.19 Sales Dr.A.Singa 703.74
15 ^ 134.51 16.14 Sales Dr.Anjugam 150.65
16 ^ 7.27 0.87 Sales Dr.Anjugam 8.14
17 ^ 41.05 2.51 Sales Dr.Anjugam 43.56
18 ^ 199.00 0.00 Sales Dr.Anjugam 199.00
19 ^ 567.75 50.25 Sales Dr.A.Singa 618.00
20 ^ 155.94 18.71 Sales Dr.Anjugam 174.65
21 ^ 112.28 0.00 Sales Dr.Anjugam 112.28
22 ^ 85.50 10.26 Sales Dr.Anjugam 95.76
23 ^ 40.00 4.80 Sales Dr.Anjugam 44.80
24 ^ 35.35 4.24 Sales Dr.Anjugam 39.59
25 4538.06 342.96 4881.03
26 4538.06 342.96 4881.03
 Y Z AA AB AC AD AE AF AG AH AI AJ
1
HARMACY
2
anipet-632401,Vellore District
3
m 08/04/21 To 08/04/21
4 PM
7:02:38
5
6
Advance
7 Mobile No Phone No
Amt
User Name FOC Tin No State Remarks No of Items SGST CGST IGST

8 0.00 Admin 0.00 2 4.64 4.64 0.00

9 0.00 Admin 0.00 2 2.44 2.44 0.00
10 0.00 Admin 0.00 2 9.30 9.30 0.00
11 0.00 Admin 0.00 7 38.39 38.39 0.00
12 0.00 Admin 0.00 3 23.76 23.76 0.00
13 0.00 Admin 0.00 2 5.46 5.46 0.00
14 0.00 Admin 0.00 7 33.60 33.60 0.00
15 0.00 Admin 0.00 2 8.07 8.07 0.00
16 0.00 Admin 0.00 1 0.44 0.44 0.00
17 0.00 Admin 0.00 2 1.25 1.25 0.00
18 0.00 Admin 0.00 1 0.00 0.00 0.00
19 0.00 Admin 0.00 3 25.13 25.13 0.00
20 0.00 Admin 0.00 2 9.36 9.36 0.00
21 0.00 Admin 0.00 1 0.00 0.00 0.00
22 0.00 Admin 0.00 1 5.13 5.13 0.00
23 0.00 Admin 0.00 2 2.40 2.40 0.00
24 0.00 Admin 0.00 2 2.12 2.12 0.00
25 0.00 0.00 42 171.48 171.48 0.00
26 0.00 0.00 42 171.48 171.48 0.00
 AK AL AM AN AO AP AQ AR AS
1
2
3
4
5
6
GSTNumb Dealer Place of Credit/Debi Other
7 CESS
er Type supply
UTGST GST Rod
tNote Charges

8 0.00 0.00 9.29 0.30 0.00 0.00

9 0.00 0.00 4.87 -0.46 0.00 0.00
10 0.00 0.00 18.59 0.45 0.00 0.00
11 0.00 0.00 76.79 0.30 0.00 0.00
12 0.00 0.00 47.51 -0.45 0.00 0.00
13 0.00 0.00 10.93 0.00 0.00 0.00
14 0.00 0.00 67.19 0.26 0.00 0.00
15 0.00 0.00 16.14 0.35 0.00 0.00
16 0.00 0.00 0.87 -0.14 0.00 0.00
17 0.00 0.00 2.51 0.44 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 50.25 0.00 0.00 0.00
20 0.00 0.00 18.71 0.35 0.00 0.00
21 0.00 0.00 0.00 -0.28 0.00 0.00
22 0.00 0.00 10.26 0.24 0.00 0.00
23 0.00 0.00 4.80 0.20 0.00 0.00
24 0.00 0.00 4.24 0.41 0.00 0.00
25 0.00 0.00 342.96 1.32 0.00 0.00
26 0.00 0.00 342.96 1.97 0.00 0.00