• Bill #: ANGD01032022-00009
  • Bill Date: 01/03/2022
  • Total Amount: INR 2,161.25
  • 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

balachanda

9994226278

Mobile:9994226278

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTIES-
A0809521120010 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
2 KURTHI-
K0510321100001 		1 1,200.00 60.00

GST @ (5 %)

 1,200.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,161.25
Discount (in INR) INR113.75 INR 113.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 56.88 INR 56.88
Total Tax INR 113.75
Receipt Total INR 2,161.25
Round off INR -0.25
Paid
by DEBIT CARD 		INR 2,161.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032022-0000901/03/2022DEBIT CARD₹ 2,161.25₹ 2,161.00₹ 0.00Amount Received 2,161.00 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 21:20:28 - Created New Bill# ANGD01032022-00009. by Cashier #2