• Bill #: ANGD01012023-00001
  • Bill Date: 01/01/2023
  • Total Amount: INR 2,975.00
  • 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

Sofia

8870555730

Mobile:8870555730

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M5309822120004 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,826.25
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 74.38 INR 74.38
Total Tax INR 148.75
Receipt Total INR 2,975.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012023-0000101/01/2023DEBIT CARD₹ 2,975.00₹ 2,975.00₹ 0.00Amount Received 2,975.00 on 01/01/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Jan, 2023 11:35:16 - Created New Bill# ANGD01012023-00001. by Cashier #2