• Bill #: ANGD01042024-00002
  • Bill Date: 01/04/2024
  • Total Amount: INR 10,150.00
  • 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

Buvana

9677886749

Mobile:9677886749

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
M6709523120028 		1 4,875.00 585.00

GST @ (12 %)

 4,875.00
2 SALWAR SET-
M6709223120042 		1 5,275.00 633.00

GST @ (12 %)

 5,275.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 8,932.00
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 609.00 INR 609.00
Total Tax INR 1,218.00
Receipt Total INR 10,150.00
Round off INR -0.00
Paid
by GPay 		INR 10,150.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01042024-0000201/04/2024GPay₹ 10,150.00₹ 10,150.00₹ 0.00Amount Received 10,150.00 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 15:10:41 - Created New Bill# ANGD01042024-00002. by Cashier #2