• Bill #: ANGD01052023-00001
  • Bill Date: 01/05/2023
  • Total Amount: INR 380.00
  • 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

Venila

9442930565

Mobile:9442930565

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHWAL-
M3511922090004 		1 395.00 19.75

GST @ (5 %)

 395.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 375.25
Discount (in INR) INR15.00 INR 15.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 9.88 INR 9.88
Total Tax INR 19.75
Receipt Total INR 380.00
Round off INR -0.00
Paid
by CASH 		INR 380.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052023-0000101/05/2023CASH₹ 380.00₹ 380.00₹ 0.00Amount Received 380.00 on 01/05/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 May, 2023 12:00:53 - Created New Bill# ANGD01052023-00001. by Cashier #2