• Bill #: ANGD01072022-00001
  • Bill Date: 01/07/2022
  • Total Amount: INR 10,824.00
  • 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

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 JEGGINGS-
T2403021080002 		1 799.00 39.95

GST @ (5 %)

 799.00
2 KURTHI-
M4411221120002 		1 1,375.00 165.00

GST @ (12 %)

 1,375.00
3 CHUDI MATERIAL-
M3609321090025 		1 1,150.00 57.50

GST @ (5 %)

 1,150.00
4 SILK SAREE-
T0203721090015 		1 7,500.00 375.00

GST @ (5 %)

 7,500.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 10,186.55
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 236.23 INR 236.23
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 82.50 INR 82.50
Total Tax INR 637.45
Receipt Total INR 10,824.00
Round off INR -0.00
Paid
by GPay 		INR 10,824.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01072022-0000101/07/2022GPay₹ 10,824.00₹ 10,824.00₹ 0.00Amount Received 10,824.00 on 01/07/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Jul, 2022 13:32:18 - Created New Bill# ANGD01072022-00001. by Cashier #2