• Bill #: ANGD01122021-00002
  • Bill Date: 01/12/2021
  • Total Amount: INR 4,150.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

m vijayalakshmi

9894972020

Mobile:9894972020

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 GOWN-
M4107021100008 		1 4,150.00 498.00

GST @ (12 %)

 4,150.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,652.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 249.00 INR 249.00
Total Tax INR 498.00
Receipt Total INR 4,150.00
Round off INR -0.00
Paid
by CASH 		INR 4,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122021-0000201/12/2021CASH₹ 4,150.00₹ 4,150.00₹ 0.00Amount Received 4,150.00 on 01/12/2021
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Dec, 2021 19:14:13 - Bill status changed to Cancelled by Angel

  • Wed, 01 Dec, 2021 14:46:08 - Created New Bill# ANGD01122021-00002. by Cashier #2