• Bill #: ANGD01092023-00003
  • Bill Date: 01/09/2023
  • 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

DR ARTHI

8610900346

Mobile:8610900346

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
K0811421100012 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
Total Quantity 1
Total Item(s) 1
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 CASH 		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
ANGD01092023-0000301/09/2023CASH₹ 1,800.00₹ 1,800.00₹ 0.00Amount Received 1,800.00 on 01/09/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Sep, 2023 21:00:45 - Created New Bill# ANGD01092023-00003. by Cashier #2