• Bill #: ANGD02032022-00002
  • Bill Date: 02/03/2022
  • Total Amount: INR 585.00
  • 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

machoda

9597744220

Mobile:9597744220

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
W0107121120001 		1 3,385.00 169.25

GST @ (5 %)

 3,385.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,215.75
Discount (in INR) INR2800.00 INR 2,800.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 84.63 INR 84.63
Total Tax INR 169.25
Receipt Total INR 585.00
Round off INR -0.00
Paid
by CASH 		INR 585.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032022-0000202/03/2022CASH₹ 585.00₹ 585.00₹ 0.00Amount Received 585.00 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 13:22:10 - Created New Bill# ANGD02032022-00002. by Cashier #2