• Bill #: ANGD01072022-00002
  • Bill Date: 01/07/2022
  • Total Amount: INR 3,795.00
  • 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

Vani

86670475434

Mobile:86670475434

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0211121090004 		1 3,795.00 189.75

GST @ (5 %)

 3,795.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,605.25
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 94.88 INR 94.88
Total Tax INR 189.75
Receipt Total INR 3,795.00
Round off INR -0.00
Paid
by GPay 		INR 3,795.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01072022-0000201/07/2022GPay₹ 3,795.00₹ 3,795.00₹ 0.00Amount Received 3,795.00 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 21:30:06 - Created New Bill# ANGD01072022-00002. by Cashier #2