• Bill #: ANGD01102021-00001
  • Bill Date: 01/10/2021
  • Total Amount: INR 24,500.00
  • 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

GEETHA JUGAN

9443311838

Mobile:9443311838

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0204821090037 		1 24,500.00 1,225.00

GST @ (5 %)

 24,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 23,275.00
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 612.50 INR 612.50
Total Tax INR 1,225.00
Receipt Total INR 24,500.00
Round off INR -0.00
Paid
by CASH 		INR 24,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01102021-0000101/10/2021CASH₹ 24,500.00₹ 24,500.00₹ 0.00Amount Received 24,500.00 on 01/10/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Oct, 2021 13:04:55 - Created New Bill# ANGD01102021-00001. by Cashier #2