• Bill #: ANGD01072021-00001
  • Bill Date: 01/07/2021
  • Total Amount: INR 1,000.04
  • 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

Veni

9965255163

Mobile:9965255163

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEHANGA MATERIAL-
J130672103167 		1 12,500.00 595.24

GST @ (5 %)

 12,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 11,904.80
Discount (in INR) INR11500.00 INR 11,500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 297.62 INR 297.62
Total Tax INR 595.24
Receipt Total INR 1,000.04
Round off INR -0.04
Paid
by CASH 		INR 1,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Jul, 2021 14:50:11 - Created New Bill# ANGD01072021-00001. by Cashier #2