• Bill #: ANGD01022023-00001
  • Bill Date: 01/02/2023
  • Total Amount: INR 3,800.00
  • 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

GEETHA JUGAN

9443311838

Mobile:9443311838

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
A01104922120034 		1 1,825.00 91.25

GST @ (5 %)

 1,825.00
2 KURTHI-
M4111122100013 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,610.00
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 95.00 INR 95.00
Total Tax INR 190.00
Receipt Total INR 3,800.00
Round off INR -0.00
Paid
by CASH 		INR 3,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01022023-0000101/02/2023CASH₹ 3,800.00₹ 3,800.00₹ 0.00Amount Received 3,800.00 on 01/02/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Feb, 2023 19:19:24 - Created New Bill# ANGD01022023-00001. by Cashier #2