• Bill #: ANGD02072022-00003
  • Bill Date: 02/07/2022
  • Total Amount: INR 475.00
  • 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

DEEPIKA

9655592160

Mobile:9655592160

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FANCY PANT-
M27098210195 		1 475.00 23.75

GST @ (5 %)

 475.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 451.25
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 11.88 INR 11.88
Total Tax INR 23.75
Receipt Total INR 475.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 475.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02072022-0000302/07/2022DEBIT CARD₹ 475.00₹ 475.00₹ 0.00Amount Received 475.00 on 02/07/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Jul, 2022 20:34:31 - Created New Bill# ANGD02072022-00003. by Cashier #2