• Bill #: ANGD01032025-00004
  • Bill Date: 01/03/2025
  • Total Amount: INR 3,420.00
  • 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

joy

9486471644

Mobile:9486471644

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A3109324090010 		1 2,995.00 149.75

GST @ (5 %)

 2,995.00
2 SHAWL-
A3009823120009 		1 425.00 21.25

GST @ (5 %)

 425.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,249.00
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 85.50 INR 85.50
Total Tax INR 171.00
Receipt Total INR 3,420.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,420.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01032025-0000401/03/2025DEBIT CARD₹ 3,420.00₹ 3,420.00₹ 0.00Amount Received 3,420.00 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 22:00:19 - Created New Bill# ANGD01032025-00004. by Cashier #2