• Bill #: ANGD01032023-00001
  • Bill Date: 01/03/2023
  • Total Amount: INR 2,731.25
  • 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

selvakumar

9342450449

Mobile:9342450449

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A01106222090003 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,731.25
Discount (in INR) INR143.75 INR 143.75
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 71.88 INR 71.88
Total Tax INR 143.75
Receipt Total INR 2,731.25
Round off INR -0.25
Paid
by DEBIT CARD 		INR 2,731.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032023-0000101/03/2023DEBIT CARD₹ 2,731.25₹ 2,731.00₹ 0.00Amount Received 2,731.00 on 01/03/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Mar, 2023 19:44:12 - Created New Bill# ANGD01032023-00001. by Cashier #2