• Bill #: ANGD01102022-00001
  • Bill Date: 01/10/2022
  • Total Amount: INR 8,175.00
  • 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 .DEVI RAMYA

9444545186

Mobile:9444545186

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0810022090005 		1 2,600.00 130.00

GST @ (5 %)

 2,600.00
2 SAREE-
W0407421120007 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 SAREE-
K0104521070053 		1 3,900.00 195.00

GST @ (5 %)

 3,900.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,766.25
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 204.38 INR 204.38
Total Tax INR 408.75
Receipt Total INR 8,175.00
Round off INR -0.00
Paid
by CASH 		INR 8,175.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01102022-0000101/10/2022CASH₹ 8,175.00₹ 8,175.00₹ 0.00Amount Received 8,175.00 on 01/10/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Oct, 2022 16:47:09 - Created New Bill# ANGD01102022-00001. by Cashier #2