• Bill #: ANGD01032022-00001
  • Bill Date: 01/03/2022
  • Total Amount: INR 1,705.25
  • 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: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0510221120004 		1 1,795.00 89.75

GST @ (5 %)

 1,795.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,705.25
Discount (in INR) INR89.75 INR 89.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 44.88 INR 44.88
Total Tax INR 89.75
Receipt Total INR 1,705.25
Round off INR -0.25
Paid
by CASH 		INR 1,705.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032022-0000101/03/2022CASH₹ 1,705.25₹ 1,705.00₹ 0.00Amount Received 1,705.00 on 01/03/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Mar, 2022 13:44:47 - Created New Bill# ANGD01032022-00001. by Cashier #2