• Bill #: ANGD02012023-00002
  • Bill Date: 02/01/2023
  • Total Amount: INR 4,775.00
  • 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

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01118922120011 		1 4,775.00 573.00

GST @ (12 %)

 4,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,202.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 286.50 INR 286.50
Total Tax INR 573.00
Receipt Total INR 4,775.00
Round off INR -0.00
Paid
by CASH 		INR 4,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012023-0000202/01/2023CASH₹ 4,775.00₹ 4,775.00₹ 0.00Amount Received 4,775.00 on 02/01/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Jan, 2023 17:01:03 - Created New Bill# ANGD02012023-00002. by Cashier #2