• Bill #: ANGD02062023-00003
  • Bill Date: 02/06/2023
  • Total Amount: INR 2,700.13
  • 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

isha

9940948510

Mobile:9940948510

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHORT TOP-
M5811222120001 		2 973.00 92.63

GST @ (5 %)

 1,945.00
2 KURTHI-
A0809722090006 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 3
Sub-Total INR 2,778.75
Discount (in INR) INR220.00 INR 220.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 70.69 INR 70.69
Total Tax INR 141.38
Receipt Total INR 2,700.13
Round off INR -0.13
Paid
by CASH 		INR 2,700.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02062023-0000302/06/2023CASH₹ 2,700.13₹ 2,700.00₹ 0.00Amount Received 2,700.00 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 20:30:17 - Created New Bill# ANGD02062023-00003. by Cashier #2