• Bill #: ANGD01082022-00001
  • Bill Date: 01/08/2022
  • Total Amount: INR 2,785.00
  • 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: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDIDAR MATERIAL-
A0710021120001 		1 2,785.00 139.25

GST @ (5 %)

 2,785.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,645.75
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 69.63 INR 69.63
Total Tax INR 139.25
Receipt Total INR 2,785.00
Round off INR -0.00
Paid
by GPay 		INR 2,785.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01082022-0000101/08/2022GPay₹ 2,785.00₹ 2,785.00₹ 0.00Amount Received 2,785.00 on 01/08/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Aug, 2022 20:13:07 - Created New Bill# ANGD01082022-00001. by Cashier #2