• Bill #: ANGD01102022-00005
  • Bill Date: 01/10/2022
  • Total Amount: INR 1,700.00
  • 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: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI METERIAL-
J0107119091 		1 1,700.00 85.00

GST @ (5 %)

 1,700.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,615.00
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 42.50 INR 42.50
Total Tax INR 85.00
Receipt Total INR 1,700.00
Round off INR -0.00
Paid
by CASH 		INR 1,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01102022-0000501/10/2022CASH₹ 1,700.00₹ 1,700.00₹ 0.00Amount Received 1,700.00 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 20:14:59 - Created New Bill# ANGD01102022-00005. by Cashier #2