• Bill #: ANGD01052022-00001
  • Bill Date: 01/05/2022
  • Total Amount: INR 2,675.00
  • 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

Banu

9486507542

Mobile:9486507542

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
K0105221070059 		1 1,300.00 65.00

GST @ (5 %)

 1,300.00
2 COTTON SAREE-
W0508321120013 		1 1,375.00 68.75

GST @ (5 %)

 1,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,541.25
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 66.88 INR 66.88
Total Tax INR 133.75
Receipt Total INR 2,675.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052022-0000101/05/2022DEBIT CARD₹ 2,675.00₹ 2,675.00₹ 0.00Amount Received 2,675.00 on 01/05/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 May, 2022 18:14:57 - Created New Bill# ANGD01052022-00001. by Cashier #2