• Bill #: ANGD02012022-00003
  • Bill Date: 02/01/2022
  • Total Amount: INR 5,625.00
  • 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

usha saran

9894018560

Mobile:9894018560

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDIDAR SET-
A0610921120018 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
2 CHUDIDAR SET-
A0610021120011 		1 2,375.00 285.00

GST @ (12 %)

 2,375.00
3 KURTHI-
J0610121120021 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,018.25
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 24.38 INR 24.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 279.00 INR 279.00
Total Tax INR 606.75
Receipt Total INR 5,625.00
Round off INR -0.00
Paid
by GPay 		INR 5,625.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012022-0000302/01/2022GPay₹ 5,625.00₹ 5,625.00₹ 0.00Amount Received 5,625.00 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 13:44:38 - Created New Bill# ANGD02012022-00003. by Cashier #2