• Bill #: ANGD01052022-00003
  • Bill Date: 01/05/2022
  • Total Amount: INR 1,150.00
  • 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

sherin

8072513698

Mobile:8072513698

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0619621100006 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,092.50
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 28.75 INR 28.75
Total Tax INR 57.50
Receipt Total INR 1,150.00
Round off INR -0.00
Paid
by CASH 		INR 1,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052022-0000301/05/2022CASH₹ 1,150.00₹ 1,150.00₹ 0.00Amount Received 1,150.00 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 19:20:26 - Created New Bill# ANGD01052022-00003. by Cashier #2