• Bill #: ANGD01112021-00002
  • Bill Date: 01/11/2021
  • Total Amount: INR 1,475.00
  • 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

Puspa

8220437488

Mobile:8220437488

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3608621090003 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,401.25
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 36.88 INR 36.88
Total Tax INR 73.75
Receipt Total INR 1,475.00
Round off INR -0.00
Paid
by CASH 		INR 1,475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112021-0000201/11/2021CASH₹ 1,475.00₹ 1,475.00₹ 0.00Amount Received 1,475.00 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 14:32:37 - Created New Bill# ANGD01112021-00002. by Cashier #2