• Bill #: ANGD02042023-00001
  • Bill Date: 02/04/2023
  • Total Amount: INR 4,000.00
  • 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

Moorthy

9843050887

Mobile:9843050887

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR METERIAL-
J2010922010008 		1 4,175.00 208.75

GST @ (5 %)

 4,175.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,966.25
Discount (in INR) INR175.00 INR 175.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 104.38 INR 104.38
Total Tax INR 208.75
Receipt Total INR 4,000.00
Round off INR -0.00
Paid
by CASH 		INR 4,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02042023-0000102/04/2023CASH₹ 4,000.00₹ 4,000.00₹ 0.00Amount Received 4,000.00 on 02/04/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Apr, 2023 20:20:36 - Created New Bill# ANGD02042023-00001. by Cashier #2