• Bill #: ANGD01092021-00001
  • Bill Date: 01/09/2021
  • Total Amount: INR 1,800.00
  • 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

Keerthika

9566908176

Mobile:9566908176

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
K0105321080052 		1 800.00 40.00

GST @ (5 %)

 800.00
2 CHUDI MATERIAL-
K0104921080041 		1 1,000.00 50.00

GST @ (5 %)

 1,000.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,710.00
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 45.00 INR 45.00
Total Tax INR 90.00
Receipt Total INR 1,800.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01092021-0000101/09/2021DEBIT CARD₹ 1,800.00₹ 1,800.00₹ 0.00Amount Received 1,800.00 on 01/09/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Sep, 2021 20:39:56 - Created New Bill# ANGD01092021-00001. by Cashier #2