• Bill #: ANGD01042024-00001
  • Bill Date: 01/04/2024
  • Total Amount: INR 4,905.80
  • 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

Buvana

9677886749

Mobile:9677886749

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
A1807023080003 		1 1,995.00 239.40

GST @ (12 %)

 1,995.00
2 NAIRA CUT-
M6910023100008 		1 2,911.00 358.80

GST @ (12 %)

 2,911.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,307.60
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 299.10 INR 299.10
Total Tax INR 598.20
Receipt Total INR 4,905.80
Round off INR +0.2
Paid
by GPay 		INR 4,906.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01042024-0000101/04/2024GPay₹ 4,905.80₹ 4,906.00₹ 0.00Amount Received 4,906.00 on 01/04/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Apr, 2024 14:02:56 - Created New Bill# ANGD01042024-00001. by Cashier #2