• Bill #: ANGD02012022-00002
  • Bill Date: 02/01/2022
  • Total Amount: INR 3,825.00
  • 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

roshan

9791844494

Mobile:9791844494

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTIES-
A0832721120033 		1 3,825.00 191.25

GST @ (5 %)

 3,825.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,633.75
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 95.63 INR 95.63
Total Tax INR 191.25
Receipt Total INR 3,825.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,825.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012022-0000202/01/2022DEBIT CARD₹ 3,825.00₹ 3,825.00₹ 0.00Amount Received 3,825.00 on 02/01/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Jan, 2022 12:53:20 - Created New Bill# ANGD02012022-00002. by Cashier #2