• Bill #: ANGD01122021-00004
  • Bill Date: 01/12/2021
  • Total Amount: INR 5,360.00
  • 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

Alex

8660443400

Mobile:8660443400

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0403921090043 		1 2,700.00 135.00

GST @ (5 %)

 2,700.00
2 CHUDI METERIAL-
M100912012225 		1 2,660.00 133.00

GST @ (5 %)

 2,660.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,092.00
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 134.00 INR 134.00
Total Tax INR 268.00
Receipt Total INR 5,360.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,360.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122021-0000401/12/2021DEBIT CARD₹ 5,360.00₹ 5,360.00₹ 0.00Amount Received 5,360.00 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 18:22:51 - Created New Bill# ANGD01122021-00004. by Cashier #2