• Bill #: ANGD01032022-00005
  • Bill Date: 01/03/2022
  • Total Amount: INR 4,631.25
  • 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

ashokumar

9442137683

Mobile:9442137683

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0510721120003 		1 2,900.00 0.00

GST @ (0 %)

 2,900.00
2 KURTHI-
K0510221120001 		1 1,975.00 0.00

GST @ (0 %)

 1,975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,875.00
Discount (in INR) INR243.75 INR 243.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 4,631.25
Round off INR -0.25
Paid
by GPay 		INR 4,631.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032022-0000501/03/2022GPay₹ 4,631.25₹ 4,631.00₹ 0.00Amount Received 4,631.00 on 01/03/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Mar, 2022 19:47:21 - Created New Bill# ANGD01032022-00005. by Cashier #2