• Bill #: ANGD01012025-00002
  • Bill Date: 01/01/2025
  • Total Amount: INR 4,790.00
  • 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

DR.Eashwari

8903612144

Mobile:8903612144

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 WESTERN WEAR-
M6502123070003 		1 1,140.00 57.00

GST @ (5 %)

 1,140.00
2 WESTERN-
M73089723120021 		1 1,475.00 73.75

GST @ (5 %)

 1,475.00
3 WESTERN WEAR-
M6022222120003 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,550.50
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 119.75 INR 119.75
Total Tax INR 239.50
Receipt Total INR 4,790.00
Round off INR -0.00
Paid
by CASH 		INR 4,790.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012025-0000201/01/2025CASH₹ 4,790.00₹ 4,790.00₹ 0.00Amount Received 4,790.00 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 14:25:40 - Created New Bill# ANGD01012025-00002. by Cashier #2