• Bill #: ANGD02032022-00004
  • Bill Date: 02/03/2022
  • Total Amount: INR 4,940.00
  • 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 SALWAR SET-
M4010021100013 		1 5,200.00 624.00

GST @ (12 %)

 5,200.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,576.00
Discount (in INR) INR260 INR 260.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 312.00 INR 312.00
Total Tax INR 624.00
Receipt Total INR 4,940.00
Round off INR -0.00
Paid
by CASH 		INR 4,940.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032022-0000402/03/2022CASH₹ 4,940.00₹ 4,940.00₹ 0.00Amount Received 4,940.00 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 16:10:20 - Created New Bill# ANGD02032022-00004. by Cashier #2