• Bill #: ANGD01102022-00003
  • Bill Date: 01/10/2022
  • Total Amount: INR 1,749.00
  • 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

revathi

9486936011

Mobile:9486936011

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0610921120016 		1 825.00 41.25

GST @ (5 %)

 825.00
2 SHWAL-
M3515022090002 		1 325.00 16.25

GST @ (5 %)

 325.00
3 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 1,661.55
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 43.73 INR 43.73
Total Tax INR 87.45
Receipt Total INR 1,749.00
Round off INR -0.00
Paid
by CASH 		INR 1,749.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01102022-0000301/10/2022CASH₹ 1,749.00₹ 1,749.00₹ 0.00Amount Received 1,749.00 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 19:46:14 - Created New Bill# ANGD01102022-00003. by Cashier #2