• Bill #: ANGD01052022-00004
  • Bill Date: 01/05/2022
  • Total Amount: INR 2,968.75
  • 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

Madhuri

9842990008

Mobile:9842990008

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M3108221120024 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 SHAWL-
M3513821090008 		1 250.00 0.00

GST @ (0 %)

 250.00
3 KURTHIS-
A080882009109 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,981.25
Discount (in INR) INR156.25 INR 156.25
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.88 INR 71.88
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 143.75
Receipt Total INR 2,968.75
Round off INR +0.25
Paid
by CASH 		INR 2,969.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052022-0000401/05/2022CASH₹ 2,968.75₹ 2,969.00₹ 0.00Amount Received 2,969.00 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 20:22:44 - Created New Bill# ANGD01052022-00004. by Cashier #2