• Bill #: ANGD02032024-00003
  • Bill Date: 02/03/2024
  • Total Amount: INR 22,000.00
  • 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

kalairathi.

7708193379

Mobile:7708193379

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PURE SILK-
T0218022070093 		1 23,500.00 1,175.00

GST @ (5 %)

 23,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 22,325.00
Discount (in INR) INR1500.00 INR 1,500.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 587.50 INR 587.50
Total Tax INR 1,175.00
Receipt Total INR 22,000.00
Round off INR -0.00
Paid
by CASH 		INR 22,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032024-0000302/03/2024CASH₹ 22,000.00₹ 22,000.00₹ 0.00Amount Received 22,000.00 on 02/03/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Mar, 2024 13:49:24 - Created New Bill# ANGD02032024-00003. by Cashier #2