• Bill #: ANGD02022023-00005
  • Bill Date: 02/02/2023
  • Total Amount: INR 17,800.00
  • 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

Amrithsoni

15083535472

Mobile:15083535472

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0204021090017 		1 11,500.00 575.00

GST @ (5 %)

 11,500.00
2 PURE SILK-
T0205022070113 		1 6,300.00 315.00

GST @ (5 %)

 6,300.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 16,910.00
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 445.00 INR 445.00
Total Tax INR 890.00
Receipt Total INR 17,800.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 17,800.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022023-0000502/02/2023DEBIT CARD₹ 17,800.00₹ 17,800.00₹ 0.00Amount Received 17,800.00 on 02/02/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Feb, 2023 21:58:37 - Created New Bill# ANGD02022023-00005. by Cashier #2