• Bill #: ANGD01022023-00003
  • Bill Date: 01/02/2023
  • Total Amount: INR 2,275.00
  • 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

manthagoni

8870012003

Mobile:8870012003

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI -
W0310822060013 		1 2,275.00 113.75

GST @ (5 %)

 2,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,161.25
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 56.88 INR 56.88
Total Tax INR 113.75
Receipt Total INR 2,275.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01022023-0000301/02/2023DEBIT CARD₹ 2,275.00₹ 2,275.00₹ 0.00Amount Received 2,275.00 on 01/02/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Feb, 2023 20:21:51 - Created New Bill# ANGD01022023-00003. by Cashier #2