• Bill #: ANGD01102022-00006
  • Bill Date: 01/10/2022
  • Total Amount: INR 1,695.00
  • 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

Vathana

9344646464

Mobile:9344646464

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
A01089922090027 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,610.25
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 42.38 INR 42.38
Total Tax INR 84.75
Receipt Total INR 1,695.00
Round off INR -0.00
Paid
by CASH 		INR 1,695.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01102022-0000601/10/2022CASH₹ 1,695.00₹ 1,695.00₹ 0.00Amount Received 1,695.00 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 20:24:55 - Created New Bill# ANGD01102022-00006. by Cashier #2