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CASH BILL
S.
Date Service Description HSN/SAC Qty Amount CGST SGST IGST
No
OPD
1 11/04/2024 Consultation Charges 999312 1 500.00 0.00 0.00 0.00
PaymentMode
11-04-2024 Paytm 500.00
Bill Summary
Total Amount 500.00
Total CGST 0.00
Total SGST 0.00
Total IGST 0.0
Total Bill Amount 500.00
Total Payments 500.00