• Bill #: ANGD01102022-00007
  • Bill Date: 01/10/2022
  • Total Amount: INR 1,602.00
  • 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

Jerome

9843521299

Mobile:9843521299

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
S08080201030 		1 1,602.00 80.10

GST @ (5 %)

 1,602.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,521.90
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 40.05 INR 40.05
Total Tax INR 80.10
Receipt Total INR 1,602.00
Round off INR -0.00
Paid
by GPay 		INR 1,602.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01102022-0000701/10/2022GPay₹ 1,602.00₹ 1,602.00₹ 0.00Amount Received 1,602.00 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 21:12:40 - Created New Bill# ANGD01102022-00007. by Cashier #2