• Bill #: ANGD02042023-00002
  • Bill Date: 02/04/2023
  • Total Amount: INR 1,000.00
  • 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

Nandhini

9488421854

Mobile:9488421854

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
K0810621100037 		1 1,100.00 55.00

GST @ (5 %)

 1,100.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,045.00
Discount (in INR) INR100.00 INR 100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 27.50 INR 27.50
Total Tax INR 55.00
Receipt Total INR 1,000.00
Round off INR -0.00
Paid
by CASH 		INR 1,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02042023-0000202/04/2023CASH₹ 1,000.00₹ 1,000.00₹ 0.00Amount Received 1,000.00 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 20:37:04 - Created New Bill# ANGD02042023-00002. by Cashier #2