• Bill #: ANGD02062024-00001
  • Bill Date: 02/06/2024
  • Total Amount: INR 6,200.00
  • 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

CISMA

9488073653

Mobile:9488073653

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI -
M5710423080017 		1 1,660.00 83.00

GST @ (5 %)

 1,660.00
2 KURTHI SET-
A1807023080008 		1 1,690.00 84.50

GST @ (5 %)

 1,690.00
3 KURTHI SET-
A2609323100008 		1 2,890.00 144.50

GST @ (5 %)

 2,890.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,928.00
Discount (in INR) INR40.00 INR 40.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 156.00 INR 156.00
Total Tax INR 312.00
Receipt Total INR 6,200.00
Round off INR -0.00
Paid
by CASH 		INR 6,200.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02062024-0000102/06/2024CASH₹ 6,200.00₹ 6,200.00₹ 0.00Amount Received 6,200.00 on 02/06/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Jun, 2024 19:31:53 - Created New Bill# ANGD02062024-00001. by Cashier #2