• Bill #: ANGD01122022-00001
  • Bill Date: 01/12/2022
  • Total Amount: INR 8,220.07
  • Balance Amount: INR 7,720.00

DUE - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

GEETHA JUGAN

9443311838

Mobile:9443311838

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR METERIAL-
J2010922010008 		1 4,175.00 208.75

GST @ (5 %)

 4,175.00
2 KURTHI-
M3107022100013 		1 1,105.00 55.25

GST @ (5 %)

 1,105.00
3 KURTHI-
A0609722090021 		1 975.00 48.75

GST @ (5 %)

 975.00
4 KURTHI-
M3106022100006 		2 983.00 93.58

GST @ (5 %)

 1,965.00
Total Quantity 4
Total Item(s) 5
Sub-Total INR 7,813.75
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 203.16 INR 203.16
Total Tax INR 406.32
Receipt Total INR 8,220.07
Round off INR -0.07
Paid
by CASH 		INR 500.00
Balance Total INR 7,720.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122022-0000101/12/2022CASH₹ 8,220.07₹ 500.00₹ 7,720.00Amount Received 500.00 on 01/12/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Dec, 2022 14:18:19 - Created New Bill# ANGD01122022-00001. by Cashier #2