• Bill #: ANGD02012022-00010
  • Bill Date: 02/01/2022
  • Total Amount: INR 2,750.00
  • 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

saravakumar

9443436223

Mobile:9443436223

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREES-
V050942103113 		1 2,750.00 137.50

GST @ (5 %)

 2,750.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,612.50
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 68.75 INR 68.75
Total Tax INR 137.50
Receipt Total INR 2,750.00
Round off INR -0.00
Paid
by CASH 		INR 2,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012022-0001002/01/2022CASH₹ 2,750.00₹ 2,750.00₹ 0.00Amount Received 2,750.00 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 20:54:25 - Created New Bill# ANGD02012022-00010. by Cashier #2