• Bill #: ANGD01012025-00003
  • Bill Date: 01/01/2025
  • Total Amount: INR 8,300.00
  • 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

jaya lakshmi

8124880109

Mobile:8124880109

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M0611424070019 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
2 CHUDI SET-
A1911324090005 		1 1,695.00 84.75

GST @ (5 %)

 1,695.00
3 SALWAR SET-
A2909324100015 		1 3,995.00 479.40

GST @ (12 %)

 3,995.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 7,567.85
Discount (in INR) INR165.00 INR 165.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 406.20 INR 406.20
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 42.38 INR 42.38
Total Tax INR 897.15
Receipt Total INR 8,300.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 8,300.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012025-0000301/01/2025DEBIT CARD₹ 8,300.00₹ 8,300.00₹ 0.00Amount Received 8,300.00 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 14:28:01 - Created New Bill# ANGD01012025-00003. by Cashier #2