• Bill #: ANGD01012025-00001
  • Bill Date: 01/01/2025
  • Total Amount: INR 4,995.00
  • 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

selvi

9894689877

Mobile:9894689877

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0410924090016 		1 4,995.00 249.75

GST @ (5 %)

 4,995.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,745.25
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 124.88 INR 124.88
Total Tax INR 249.75
Receipt Total INR 4,995.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,995.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012025-0000101/01/2025DEBIT CARD₹ 4,995.00₹ 4,995.00₹ 0.00Amount Received 4,995.00 on 01/01/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Jan, 2025 12:43:40 - Created New Bill# ANGD01012025-00001. by Cashier #2