• Bill #: ANGD01032022-00008
  • Bill Date: 01/03/2022
  • Total Amount: INR 3,182.50
  • 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

rajesh

9629464318

Mobile:9629464318

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
M231132012193 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
2 KURTHI-
M3607621090007 		1 1,750.00 87.50

GST @ (5 %)

 1,750.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,182.50
Discount (in INR) INR167.5 INR 167.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 83.75 INR 83.75
Total Tax INR 167.50
Receipt Total INR 3,182.50
Round off INR +0.5
Paid
by DEBIT CARD 		INR 3,183.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032022-0000801/03/2022DEBIT CARD₹ 3,182.50₹ 3,183.00₹ 0.00Amount Received 3,183.00 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 21:05:56 - Created New Bill# ANGD01032022-00008. by Cashier #2