• Bill #: ANGD01042023-00003
  • Bill Date: 01/04/2023
  • Total Amount: INR 5,425.00
  • 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

Jeffina

9952130578

Mobile:9952130578

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0811322090027 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 BLOUSE-
A1126522010007 		1 875.00 43.75

GST @ (5 %)

 875.00
3 SAREE-
M5308522120001 		1 1,575.00 78.75

GST @ (5 %)

 1,575.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,153.75
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 135.63 INR 135.63
Total Tax INR 271.25
Receipt Total INR 5,425.00
Round off INR -0.00
Paid
by PayTM 		INR 5,425.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01042023-0000301/04/2023PayTM₹ 5,425.00₹ 5,425.00₹ 0.00Amount Received 5,425.00 on 01/04/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Apr, 2023 19:49:43 - Created New Bill# ANGD01042023-00003. by Cashier #2