• Bill #: ANGD01052024-00001
  • Bill Date: 01/05/2024
  • Total Amount: INR 6,740.00
  • 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

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
V0206322090006 		1 3,875.00 193.75

GST @ (5 %)

 3,875.00
2 CHUDI SET-
A2411723100034 		1 2,590.00 129.50

GST @ (5 %)

 2,590.00
3 SHAWL-
A3009623120008 		1 275.00 13.75

GST @ (5 %)

 275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,403.00
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 168.50 INR 168.50
Total Tax INR 337.00
Receipt Total INR 6,740.00
Round off INR -0.00
Paid
by GPay 		INR 6,740.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052024-0000101/05/2024GPay₹ 6,740.00₹ 6,740.00₹ 0.00Amount Received 6,740.00 on 01/05/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 May, 2024 12:27:18 - Created New Bill# ANGD01052024-00001. by Cashier #2