• Bill #: ANGD01092021-00002
  • Bill Date: 01/09/2021
  • Total Amount: INR 8,600.00
  • 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

KokilaTVL

9487479067

Mobile:9487479067

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J1805021080003 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
2 KURTHIS-
M30116210246 		1 1,500.00 75.00

GST @ (5 %)

 1,500.00
3 KURTI-
J1705021040006 		1 1,850.00 92.50

GST @ (5 %)

 1,850.00
4 KURTHIS-
M260842012273 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
5 KURTHIS-
M230882012169 		1 1,600.00 80.00

GST @ (5 %)

 1,600.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 8,170.00
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 215.00 INR 215.00
Total Tax INR 430.00
Receipt Total INR 8,600.00
Round off INR -0.00
Paid
by CASH 		INR 8,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01092021-0000201/09/2021CASH₹ 8,600.00₹ 8,600.00₹ 0.00Amount Received 8,600.00 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 21:09:06 - Created New Bill# ANGD01092021-00002. by Cashier #2