• Bill #: ANGD02022022-00003
  • Bill Date: 02/02/2022
  • Total Amount: INR 24,549.95
  • 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

RENUKA 1ST BILL

9791474429

Mobile:9791474429

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTIES-
A0821021120023 		1 2,775.00 138.75

GST @ (5 %)

 2,775.00
2 SILK SAREE-
T0208522010042 		1 21,775.00 1,088.75

GST @ (5 %)

 21,775.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 23,322.45
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 613.75 INR 613.75
Total Tax INR 1,227.50
Receipt Total INR 24,549.95
Round off INR +0.05
Paid
by CASH 		INR 24,550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022022-0000302/02/2022CASH₹ 24,549.95₹ 24,550.00₹ 0.00Amount Received 24,550.00 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 20:10:17 - Created New Bill# ANGD02022022-00003. by Cashier #2