• Bill #: ANGD01012025-00006
  • Bill Date: 01/01/2025
  • Total Amount: INR 6,435.00
  • 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

Deepthi

6381588706

Mobile:6381588706

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
W0710621120063 		1 6,775.00 338.75

GST @ (5 %)

 6,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 6,436.25
Discount (in INR) INR340.00 INR 340.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 169.38 INR 169.38
Total Tax INR 338.75
Receipt Total INR 6,435.00
Round off INR -0.00
Paid
by GPay 		INR 6,435.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012025-0000601/01/2025GPay₹ 6,435.00₹ 6,435.00₹ 0.00Amount Received 6,435.00 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 21:26:15 - Created New Bill# ANGD01012025-00006. by Cashier #2