• Bill #: ANGD01112021-00005
  • Bill Date: 01/11/2021
  • Total Amount: INR 3,025.00
  • 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

Arokiya Raj

9940422904

Mobile:9940422904

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M3707021100010 		1 3,225.00 387.00

GST @ (12 %)

 3,225.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,838.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 200.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 193.50 INR 193.50
Total Tax INR 387.00
Receipt Total INR 3,025.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,025.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112021-0000501/11/2021DEBIT CARD₹ 3,025.00₹ 3,025.00₹ 0.00Amount Received 3,025.00 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 19:58:24 - Created New Bill# ANGD01112021-00005. by Cashier #2