• Bill #: ANGD01032025-00003
  • Bill Date: 01/03/2025
  • Total Amount: INR 21,030.00
  • 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

N/A

Mobile:

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
Total Quantity 0
Total Item(s)
Sub-Total INR 19,210.60
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
Total Tax INR 0.00
Receipt Total INR 21,030.00
Round off INR -0.00
Paid
by GPay 		INR 21,030.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032025-0000301/03/2025GPay₹ 21,030.00₹ 21,030.00₹ 0.00Amount Received 21,030.00 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 21:40:01 - Created New Bill# ANGD01032025-00003. by Cashier #2