• Bill #: ANGD01042025-00001
  • Bill Date: 01/04/2025
  • Total Amount: INR 525.00
  • Balance Amount: INR 0.00

CANCELLED - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

Arputha Raj

9940972908

Mobile:9940972908

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J2409323060014 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
2 KURTHI SET-
M1409725020007 		1 2,950.00 354.00

GST @ (12 %)

 2,950.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,566.00
Discount (in INR) INR5800.00 INR 5,800.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 379.50 INR 379.50
Total Tax INR 759.00
Receipt Total INR 525.00
Round off INR -0.00
Paid
by CASH 		INR 525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01042025-0000101/04/2025CASH₹ 525.00₹ 525.00₹ 0.00Amount Received 525.00 on 01/04/2025
ANGD01042025-0000101/04/2025CASH₹ 525.00₹ 525.00₹ 0.00Amount Received 525.00 on 01/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Apr, 2025 13:44:14 - Cancelled by Angel

  • Tue, 01 Apr, 2025 13:39:08 - Created New Bill# ANGD01042025-00001. by Cashier #2

  • Tue, 01 Apr, 2025 13:39:07 - Created New Bill# ANGD01042025-00001. by Cashier #2