• Bill #: ANGD02012022-00008
  • Bill Date: 02/01/2022
  • Total Amount: INR 1,675.00
  • 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

N/A

Mobile:

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTIES-
A0611121120039 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,591.25
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 41.88 INR 41.88
Total Tax INR 83.75
Receipt Total INR 1,675.00
Round off INR -0.00
Paid
by GPay 		INR 1,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012022-0000802/01/2022GPay₹ 1,675.00₹ 1,675.00₹ 0.00Amount Received 1,675.00 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 19:54:58 - Created New Bill# ANGD02012022-00008. by Cashier #2