• Bill #: ANGD01042025-00002
  • Bill Date: 01/04/2025
  • Total Amount: INR 6,325.00
  • 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

Arputha Raj

9940972908

Mobile:9940972908

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
M1409725020007 		1 2,950.00 354.00

GST @ (12 %)

 2,950.00
2 KURTHI-
J2409323060014 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,566.00
Discount (in INR) INR525.00 INR 525.00
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 6,325.00
Round off INR - 0.00
Paid
by Split Payment 		INR 6,325.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGD01042025-0000201/04/2025₹ 1,800.00GPayyet to pay
ANGD01042025-0000201/04/2025₹ 4,000.00CASHCash paid

Bill Activity

  • Tue, 01 Apr, 2025 13:49:29 - Created New Bill# ANGD01042025-00002. by Cashier #2