• Bill #: ANGD01062022-00001
  • Bill Date: 01/06/2022
  • Total Amount: INR 950.00
  • 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

Sujitha

8870661232

Mobile:8870661232

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0613921100012 		1 950.00 47.50

GST @ (5 %)

 950.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 902.50
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 23.75 INR 23.75
Total Tax INR 47.50
Receipt Total INR 950.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 950.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01062022-0000101/06/2022DEBIT CARD₹ 950.00₹ 950.00₹ 0.00Amount Received 950.00 on 01/06/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Jun, 2022 19:24:13 - Created New Bill# ANGD01062022-00001. by Cashier #2