• Bill #: ANGD01012024-00002
  • Bill Date: 01/01/2024
  • Total Amount: INR 2,049.00
  • 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

maharasi

6369274763

Mobile:6369274763

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 KURTHIS-
1905322 		1 1,450.00 72.50

GST @ (5 %)

 1,450.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,946.55
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 51.23 INR 51.23
Total Tax INR 102.45
Receipt Total INR 2,049.00
Round off INR -0.00
Paid
by CASH 		INR 2,049.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012024-0000201/01/2024CASH₹ 2,049.00₹ 2,049.00₹ 0.00Amount Received 2,049.00 on 01/01/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Jan, 2024 21:00:19 - Created New Bill# ANGD01012024-00002. by Cashier #2