• Bill #: ANGD01032022-00007
  • Bill Date: 01/03/2022
  • Total Amount: INR 26,025.00
  • 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

divya dsf

8754035375

Mobile:8754035375

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3815721120001 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
2 SILK SAREE-
T0205021090049 		1 26,200.00 1,310.00

GST @ (5 %)

 26,200.00
3 KURTIES-
A0817721120034 		1 2,475.00 123.75

GST @ (5 %)

 2,475.00
4 KURTIES-
A0809521120019 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 29,663.75
Discount (in INR) INR5200.00 INR 5,200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 780.63 INR 780.63
Total Tax INR 1,561.25
Receipt Total INR 26,025.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 26,025.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032022-0000701/03/2022DEBIT CARD₹ 26,025.00₹ 26,025.00₹ 0.00Amount Received 26,025.00 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 21:01:14 - Created New Bill# ANGD01032022-00007. by Cashier #2