• Bill #: ANGD02062023-00002
  • Bill Date: 02/06/2023
  • Total Amount: INR 1,400.00
  • 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: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHIS-
M29117210217 		1 1,400.00 70.00

GST @ (5 %)

 1,400.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,330.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 35.00 INR 35.00
Total Tax INR 70.00
Receipt Total INR 1,400.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,400.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02062023-0000202/06/2023DEBIT CARD₹ 1,400.00₹ 1,400.00₹ 0.00Amount Received 1,400.00 on 02/06/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 Jun, 2023 13:59:34 - Created New Bill# ANGD02062023-00002. by Cashier #2