• Bill #: ANGD01042022-00001
  • Bill Date: 01/04/2022
  • Total Amount: INR 12,225.00
  • 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 KURTHIES-
ARA04321050111 		1 1,400.00 0.00

GST @ (0 %)

 1,400.00
2 KURTHIS-
1905278 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
3 SILK SAREE-
T0205222010034 		1 9,575.00 478.75

GST @ (5 %)

 9,575.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 11,683.75
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 270.63 INR 270.63
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 541.25
Receipt Total INR 12,225.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 12,225.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01042022-0000101/04/2022DEBIT CARD₹ 12,225.00₹ 12,225.00₹ 0.00Amount Received 12,225.00 on 01/04/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Apr, 2022 11:33:20 - Created New Bill# ANGD01042022-00001. by Cashier #2