• Bill #: ANGD01112021-00001
  • Bill Date: 01/11/2021
  • Total Amount: INR 7,998.00
  • 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

Rajalakshmi

9486632061

Mobile:9486632061

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V050872103128 		1 1,400.00 70.00

GST @ (5 %)

 1,400.00
2 SAREES-
V04078210351 		1 1,950.00 97.50

GST @ (5 %)

 1,950.00
3 SAREE-
B0304721090005 		1 1,800.00 90.00

GST @ (5 %)

 1,800.00
4 KURTHI-
K0716621100037 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
5 KURTHI-
M3608021090004 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
6 KURTHI-
M3117221090001 		1 449.00 22.45

GST @ (5 %)

 449.00
7 LEGGINGS-
T2407921040004 		1 499.00 24.95

GST @ (5 %)

 499.00
Total Quantity 7
Total Item(s) 7
Sub-Total INR 7,978.10
Discount (in INR) INR400.00 INR 400.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 209.95 INR 209.95
Total Tax INR 419.90
Receipt Total INR 7,998.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,998.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112021-0000101/11/2021DEBIT CARD₹ 7,998.00₹ 7,998.00₹ 0.00Amount Received 7,998.00 on 01/11/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Nov, 2021 12:21:43 - Created New Bill# ANGD01112021-00001. by Cashier #2