• Bill #: ANGD01012022-00003
  • Bill Date: 01/01/2022
  • Total Amount: INR 3,250.00
  • 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 PLAZO-
J0609421120029 		1 825.00 41.25

GST @ (5 %)

 825.00
2 KURTHI-
K0613921100012 		1 950.00 47.50

GST @ (5 %)

 950.00
3 CHUDI SET -
M01086421120005 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,087.50
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 81.25 INR 81.25
Total Tax INR 162.50
Receipt Total INR 3,250.00
Round off INR -0.00
Paid
by CASH 		INR 3,250.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012022-0000301/01/2022CASH₹ 3,250.00₹ 3,250.00₹ 0.00Amount Received 3,250.00 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 19:55:58 - Created New Bill# ANGD01012022-00003. by Cashier #2