• Bill #: ANGD01112023-00004
  • Bill Date: 01/11/2023
  • Total Amount: INR 9,300.00
  • 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

anslin

9884122306

Mobile:9884122306

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
W0810421120011 		1 1,625.00 81.25

GST @ (5 %)

 1,625.00
2 SAREES-
J0306823070003 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 SAREES-
J0308923070015 		1 3,575.00 429.00

GST @ (12 %)

 3,575.00
4 SAREE-
V0209022100002 		1 3,175.00 158.75

GST @ (5 %)

 3,175.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 9,297.25
Discount (in INR) INR750.00 INR 750.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 161.88 INR 161.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 214.50 INR 214.50
Total Tax INR 752.75
Receipt Total INR 9,300.00
Round off INR -0.00
Paid
by CASH 		INR 9,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112023-0000401/11/2023CASH₹ 9,300.00₹ 9,300.00₹ 0.00Amount Received 9,300.00 on 01/11/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Nov, 2023 18:52:48 - Created New Bill# ANGD01112023-00004. by Cashier #2