• Bill #: ANGD02032022-00001
  • Bill Date: 02/03/2022
  • Total Amount: INR 6,365.00
  • 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 LEHANGA-
M3908621100007 		1 6,700.00 804.00

GST @ (12 %)

 6,700.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,896.00
Discount (in INR) INR335 INR 335.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 402.00 INR 402.00
Total Tax INR 804.00
Receipt Total INR 6,365.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 6,365.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032022-0000102/03/2022DEBIT CARD₹ 6,365.00₹ 6,365.00₹ 0.00Amount Received 6,365.00 on 02/03/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 02 Mar, 2022 13:13:31 - Created New Bill# ANGD02032022-00001. by Cashier #2