• Bill #: ANGD01042024-00003
  • Bill Date: 01/04/2024
  • Total Amount: INR 4,975.00
  • 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

JACKULIN BANK

9442371095

Mobile:9442371095

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
K0509923120001 		1 4,975.00 248.75

GST @ (5 %)

 4,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 4,726.25
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 124.38 INR 124.38
Total Tax INR 248.75
Receipt Total INR 4,975.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01042024-0000301/04/2024DEBIT CARD₹ 4,975.00₹ 4,975.00₹ 0.00Amount Received 4,975.00 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 16:50:31 - Created New Bill# ANGD01042024-00003. by Cashier #2