• Bill #: ANGD02022022-00004
  • Bill Date: 02/02/2022
  • Total Amount: INR 3,650.00
  • 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

RENUKA 1ST BILL

9791474429

Mobile:9791474429

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDIDAR SET-
A1712121120002 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
2 KURTHI-
J2208921120006 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,467.50
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 91.25 INR 91.25
Total Tax INR 182.50
Receipt Total INR 3,650.00
Round off INR -0.00
Paid
by CASH 		INR 3,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022022-0000402/02/2022CASH₹ 3,650.00₹ 3,650.00₹ 0.00Amount Received 3,650.00 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 20:26:10 - Created New Bill# ANGD02022022-00004. by Cashier #2