• Bill #: ANGD01112021-00004
  • Bill Date: 01/11/2021
  • Total Amount: INR 1,050.00
  • 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

Muthulakshmi

9487845498

Mobile:9487845498

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0716621100037 		1 1,050.00 52.50

GST @ (5 %)

 1,050.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 997.50
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 26.25 INR 26.25
Total Tax INR 52.50
Receipt Total INR 1,050.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,050.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112021-0000401/11/2021DEBIT CARD₹ 1,050.00₹ 1,050.00₹ 0.00Amount Received 1,050.00 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 18:43:11 - Created New Bill# ANGD01112021-00004. by Cashier #2