• Bill #: ANGD01042022-00002
  • Bill Date: 01/04/2022
  • Total Amount: INR 4,180.00
  • 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

parvin

9442227105

Mobile:9442227105

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
K0105221080027 		1 1,900.00 95.00

GST @ (5 %)

 1,900.00
2 CHUDI METERIAL-
JO4067190910 		1 2,500.00 125.00

GST @ (5 %)

 2,500.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,180.00
Discount (in INR) INR220 INR 220.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 110.00 INR 110.00
Total Tax INR 220.00
Receipt Total INR 4,180.00
Round off INR -0.00
Paid
by CASH 		INR 4,180.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01042022-0000201/04/2022CASH₹ 4,180.00₹ 4,180.00₹ 0.00Amount Received 4,180.00 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 19:34:36 - Created New Bill# ANGD01042022-00002. by Cashier #2