• Bill #: ANGD02022022-00001
  • Bill Date: 02/02/2022
  • Total Amount: INR 1,255.00
  • 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 KURTHI-
M4512221120012 		1 1,255.00 150.60

GST @ (12 %)

 1,255.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,104.40
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 75.30 INR 75.30
Total Tax INR 150.60
Receipt Total INR 1,255.00
Round off INR -0.00
Paid
by CASH 		INR 1,255.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022022-0000102/02/2022CASH₹ 1,255.00₹ 1,255.00₹ 0.00Amount Received 1,255.00 on 02/02/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 02 Feb, 2022 10:27:08 - Created New Bill# ANGD02022022-00001. by Cashier #2