• Bill #: ANGD02012022-00004
  • Bill Date: 02/01/2022
  • Total Amount: INR 775.00
  • 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

anton

9677787678

Mobile:9677787678

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0609621120008 		1 775.00 38.75

GST @ (5 %)

 775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 736.25
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 19.38 INR 19.38
Total Tax INR 38.75
Receipt Total INR 775.00
Round off INR -0.00
Paid
by CASH 		INR 775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012022-0000402/01/2022CASH₹ 775.00₹ 775.00₹ 0.00Amount Received 775.00 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 13:46:29 - Created New Bill# ANGD02012022-00004. by Cashier #2