• Bill #: ANGD01032022-00002
  • Bill Date: 01/03/2022
  • Total Amount: INR 1,775.00
  • 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: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J1807321120011 		1 1,775.00 88.75

GST @ (5 %)

 1,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,686.25
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 44.38 INR 44.38
Total Tax INR 88.75
Receipt Total INR 1,775.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032022-0000201/03/2022DEBIT CARD₹ 1,775.00₹ 1,775.00₹ 0.00Amount Received 1,775.00 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 18:25:59 - Created New Bill# ANGD01032022-00002. by Cashier #2