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  • Vamsi Optical Bill

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    aravindswaroop00
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    Vamsi Panidam purchased a pair of glasses from Opticals Sunglasses Contact Lenses shop in Hyderabad on October 5th, 2021. The order included an A6985 S-FRAME for Rs. 1,250 and Fino Hmc 1.56 lenses for Rs. 1,550 each, totaling Rs. 4,350 before a discount of Rs. 1,090 and GST of Rs. 380, bringing the grand total to Rs. 3,640. The prescription details specified -0.50 strength for the right and left eyes. The unsigned bill was generated by the shop's system.

    Original Description:

    OPtical Bill

    Original Title

    VAMSI OPTICAL BILL

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    Vamsi Panidam purchased a pair of glasses from Opticals Sunglasses Contact Lenses shop in Hyderabad on October 5th, 2021. The order included an A6985 S-FRAME for Rs. 1,250 and Fino Hmc 1.56 lenses for Rs. 1,550 each, totaling Rs. 4,350 before a discount of Rs. 1,090 and GST of Rs. 380, bringing the grand total to Rs. 3,640. The prescription details specified -0.50 strength for the right and left eyes. The unsigned bill was generated by the shop's system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    Vamsi Optical Bill

    Uploaded by

    aravindswaroop00
    Vamsi Panidam purchased a pair of glasses from Opticals Sunglasses Contact Lenses shop in Hyderabad on October 5th, 2021. The order included an A6985 S-FRAME for Rs. 1,250 and Fino Hmc 1.56 lenses for Rs. 1,550 each, totaling Rs. 4,350 before a discount of Rs. 1,090 and GST of Rs. 380, bringing the grand total to Rs. 3,640. The prescription details specified -0.50 strength for the right and left eyes. The unsigned bill was generated by the shop's system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CASH BILL

    Opticals * Sunglasses * Contact Lenses


    #SHOP NO 1 H.NO.5-5-235/P35, PLOT NO 35, VANASTHALIPURAM, HYDERABAD-500070
    GST Number 36AAGFO0533J1ZC

    Bill No : 4591 Date: 05-10-2021

    Name : PANIDAM VAMSI


    Phone no: 8121767393

    Order Date: 5-Oct-2021 Order No : 24-10


    1 A6985 S-FRAME Dollar 1.00 1,250.00 1250.00
    2 LENS Fino Hmc 1.56 2.00 1,550.00 3100.00
    Total 4350.00
    Discount 1090.00
    Attended by: PRASAD GST Amt 380.00
    Grand Total 3640.00
    PRESCRIPTION DETAILS
    RE: -0.50 * 170
    LE: -0.50 * 180

    Note: This is a system generated bill does not require signature

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