• Bill #: ANGD01112023-00006
  • Bill Date: 01/11/2023
  • Total Amount: INR 3,000.00
  • 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

anitha

9500195003

Mobile:9500195003

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A0608823050012 		1 3,190.00 382.80

GST @ (12 %)

 3,190.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,807.20
Discount (in INR) INR190.00 INR 190.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 191.40 INR 191.40
Total Tax INR 382.80
Receipt Total INR 3,000.00
Round off INR -0.00
Paid
by CASH 		INR 3,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112023-0000601/11/2023CASH₹ 3,000.00₹ 3,000.00₹ 0.00Amount Received 3,000.00 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 19:02:56 - Created New Bill# ANGD01112023-00006. by Cashier #2