• Bill #: ANGD01022024-00001
  • Bill Date: 01/02/2024
  • Total Amount: INR 4,425.00
  • 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

Perlin

9566304400

Mobile:9566304400

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI -
A0609823100004 		1 1,090.00 54.50

GST @ (5 %)

 1,090.00
2 SAREES-
J0306823070003 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 SAREES-
V0912323120003 		1 1,660.00 83.00

GST @ (5 %)

 1,660.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,203.75
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 110.63 INR 110.63
Total Tax INR 221.25
Receipt Total INR 4,425.00
Round off INR -0.00
Paid
by CASH 		INR 4,425.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01022024-0000101/02/2024CASH₹ 4,425.00₹ 4,425.00₹ 0.00Amount Received 4,425.00 on 01/02/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Feb, 2024 16:17:54 - Created New Bill# ANGD01022024-00001. by Cashier #2