• Bill #: ANGD01032023-00002
  • Bill Date: 01/03/2023
  • Total Amount: INR 3,650.00
  • 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

jenisha

9789693553

Mobile:9789693553

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A01107922090028 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
2 KURTHI-
A0614722090006 		1 975.00 48.75

GST @ (5 %)

 975.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,467.50
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 91.25 INR 91.25
Total Tax INR 182.50
Receipt Total INR 3,650.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,650.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032023-0000201/03/2023DEBIT CARD₹ 3,650.00₹ 3,650.00₹ 0.00Amount Received 3,650.00 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 20:48:57 - Created New Bill# ANGD01032023-00002. by Cashier #2