• Bill #: ANGD01032025-00001
  • Bill Date: 01/03/2025
  • Total Amount: INR 3,970.00
  • 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

sugirtha

8754956009

Mobile:8754956009

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A2109923100018 		1 3,970.00 476.40

GST @ (12 %)

 3,970.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,493.60
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 238.20 INR 238.20
Total Tax INR 476.40
Receipt Total INR 3,970.00
Round off INR -0.00
Paid
by GPay 		INR 3,970.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032025-0000101/03/2025GPay₹ 3,970.00₹ 3,970.00₹ 0.00Amount Received 3,970.00 on 01/03/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Mar, 2025 21:28:23 - Created New Bill# ANGD01032025-00001. by Cashier #2