• Bill #: ANGD01012022-00002
  • Bill Date: 01/01/2022
  • Total Amount: INR 4,900.00
  • 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

N/A

Mobile:

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0619621100006 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
2 KURTHI-
K0619621100003 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
3 KURTHI-
M3911821100002 		1 2,600.00 312.00

GST @ (12 %)

 2,600.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,473.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 156.00 INR 156.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 57.50 INR 57.50
Total Tax INR 427.00
Receipt Total INR 4,900.00
Round off INR -0.00
Paid
by CASH 		INR 4,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012022-0000201/01/2022CASH₹ 4,900.00₹ 4,900.00₹ 0.00Amount Received 4,900.00 on 01/01/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Jan, 2022 16:25:51 - Created New Bill# ANGD01012022-00002. by Cashier #2