• Bill #: ANGD01072023-00001
  • Bill Date: 01/07/2023
  • Total Amount: INR 2,175.00
  • 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

Dr.Shankar

9489534402

Mobile:9489534402

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR METERIAL-
J2009922010010 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,066.25
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 54.38 INR 54.38
Total Tax INR 108.75
Receipt Total INR 2,175.00
Round off INR -0.00
Paid
by CASH 		INR 2,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01072023-0000101/07/2023CASH₹ 2,175.00₹ 2,175.00₹ 0.00Amount Received 2,175.00 on 01/07/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Jul, 2023 13:30:24 - Created New Bill# ANGD01072023-00001. by Cashier #2