• Bill #: ANGD01032022-00004
  • Bill Date: 01/03/2022
  • Total Amount: INR 5,367.50
  • 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 SAREE-
B0404421090010 		1 2,700.00 135.00

GST @ (5 %)

 2,700.00
2 SAREES-
B04051201072 		1 2,950.00 147.50

GST @ (5 %)

 2,950.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,367.50
Discount (in INR) INR282.5 INR 282.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 141.25 INR 141.25
Total Tax INR 282.50
Receipt Total INR 5,367.50
Round off INR +0.5
Paid
by CASH 		INR 5,368.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032022-0000401/03/2022CASH₹ 5,367.50₹ 5,368.00₹ 0.00Amount Received 5,368.00 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 19:29:49 - Created New Bill# ANGD01032022-00004. by Cashier #2