• Bill #: ANG03042021-00003
  • Bill Date: 03/04/2021
  • Total Amount: INR 600.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Karpagam

7094752788

Mobile:7094752788

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V020712103274 		1 600.00 28.57

GST @ (5 %)

 600.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 571.43
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 14.29 INR 14.29
Total Tax INR 28.57
Receipt Total INR 600.00
Round off INR -0.00
Paid
by CASH 		INR 600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 03 Apr, 2021 14:24:54 - Created New Bill# ANG03042021-00003. by Cashier #2