• Bill #: ANGD02022022-00002
  • Bill Date: 02/02/2022
  • Total Amount: INR 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

Ganesh

9842136036

Mobile:9842136036

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PANT-
M3813121100001 		1 750.00 37.50

GST @ (5 %)

 750.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 712.50
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 18.75 INR 18.75
Total Tax INR 37.50
Receipt Total INR 750.00
Round off INR -0.00
Paid
by CASH 		INR 750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022022-0000202/02/2022CASH₹ 750.00₹ 750.00₹ 0.00Amount Received 750.00 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 18:00:14 - Created New Bill# ANGD02022022-00002. by Cashier #2