• Bill #: ANGD01012023-00003
  • Bill Date: 01/01/2023
  • Total Amount: INR 2,300.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sabira

9789718436

Mobile:9789718436

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0809522090054 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,208.75
Discount (in INR) INR25.00 INR 25.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 58.13 INR 58.13
Total Tax INR 116.25
Receipt Total INR 2,300.00
Round off INR -0.00
Paid
by CASH 		INR 2,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012023-0000301/01/2023CASH₹ 2,300.00₹ 2,300.00₹ 0.00Amount Received 2,300.00 on 01/01/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Jan, 2023 18:59:44 - exchange same day new bill by Admin

  • Sun, 01 Jan, 2023 17:58:19 - Created New Bill# ANGD01012023-00003. by Cashier #2