• Bill #: ANGD01122021-00007
  • Bill Date: 01/12/2021
  • Total Amount: INR 3,600.00
  • 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

ARUNKUMAR

9884619532

Mobile:9884619532

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V020732103265 		1 3,800.00 190.00

GST @ (5 %)

 3,800.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,610.00
Discount (in INR) INR200.00 INR 200.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 95.00 INR 95.00
Total Tax INR 190.00
Receipt Total INR 3,600.00
Round off INR -0.00
Paid
by CASH 		INR 3,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122021-0000701/12/2021CASH₹ 3,600.00₹ 3,600.00₹ 0.00Amount Received 3,600.00 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 21:01:08 - Created New Bill# ANGD01122021-00007. by Cashier #2