• Bill #: ANGD01032022-00006
  • Bill Date: 01/03/2022
  • Total Amount: INR 3,538.75
  • 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

gowthaum

9600175181

Mobile:9600175181

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M4010521100008 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
2 KURTHI-
K0611921100011 		1 850.00 42.50

GST @ (5 %)

 850.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,337.50
Discount (in INR) INR186.25 INR 186.25
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 21.25 INR 21.25
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 172.50 INR 172.50
Total Tax INR 387.50
Receipt Total INR 3,538.75
Round off INR +0.25
Paid
by GPay 		INR 3,539.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032022-0000601/03/2022GPay₹ 3,538.75₹ 3,539.00₹ 0.00Amount Received 3,539.00 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 20:13:47 - Created New Bill# ANGD01032022-00006. by Cashier #2