• Bill #: ANGD01052022-00002
  • Bill Date: 01/05/2022
  • Total Amount: INR 2,900.00
  • 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

Aarthi

9385911722

Mobile:9385911722

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J1710221120012 		1 1,925.00 96.25

GST @ (5 %)

 1,925.00
2 KURTHIS-
J160772010299 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 2,755.00
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 72.50 INR 72.50
Total Tax INR 145.00
Receipt Total INR 2,900.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052022-0000201/05/2022DEBIT CARD₹ 2,900.00₹ 2,900.00₹ 0.00Amount Received 2,900.00 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 18:46:41 - Created New Bill# ANGD01052022-00002. by Cashier #2