• Bill #: ANGD01042022-00003
  • Bill Date: 01/04/2022
  • Total Amount: INR 27,274.95
  • 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

RENUKA 1ST BILL

9791474429

Mobile:9791474429

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0207322010025 		1 27,275.00 1,363.75

GST @ (5 %)

 27,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 25,911.20
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 681.88 INR 681.88
Total Tax INR 1,363.75
Receipt Total INR 27,274.95
Round off INR +0.05
Paid
by CASH 		INR 27,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01042022-0000301/04/2022CASH₹ 27,274.95₹ 27,275.00₹ 0.00Amount Received 27,275.00 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 21:41:32 - Created New Bill# ANGD01042022-00003. by Cashier #2