• Bill #: ANGD02062022-00001
  • Bill Date: 02/06/2022
  • Total Amount: INR 2,275.00
  • 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

priya

99445701215

Mobile:99445701215

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
W0309821120032 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,002.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 136.50 INR 136.50
Total Tax INR 273.00
Receipt Total INR 2,275.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02062022-0000102/06/2022DEBIT CARD₹ 2,275.00₹ 2,275.00₹ 0.00Amount Received 2,275.00 on 02/06/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Jun, 2022 13:43:44 - Created New Bill# ANGD02062022-00001. by Cashier #2