• Bill #: ANGD01112021-00006
  • Bill Date: 01/11/2021
  • Total Amount: INR 750.00
  • 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

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
1810375 		1 850.00 42.50

GST @ (5 %)

 850.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 807.50
Discount (in INR) INR100.00 INR 100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 21.25 INR 21.25
Total Tax INR 42.50
Receipt Total INR 750.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112021-0000601/11/2021DEBIT CARD₹ 750.00₹ 750.00₹ 0.00Amount Received 750.00 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 21:48:30 - Created New Bill# ANGD01112021-00006. by Cashier #2