• Bill #: ANGD01122021-00003
  • Bill Date: 01/12/2021
  • Total Amount: INR 7,500.00
  • 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

Rajalakshmi

9486632061

Mobile:9486632061

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0203721090016 		1 7,500.00 375.00

GST @ (5 %)

 7,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 7,125.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 187.50 INR 187.50
Total Tax INR 375.00
Receipt Total INR 7,500.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 7,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122021-0000323/12/2021CASH₹ 4,000.00₹ 4,000.00₹ 0.00Received 4,000.00 on 23/12/2021
ANGD01122021-0000301/12/2021DEBIT CARD₹ 7,500.00₹ 3,500.00₹ 4,000.00Amount Received 3,500.00 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 15:02:10 - Created New Bill# ANGD01122021-00003. by Cashier #2