• Bill #: ANGD01052024-00002
  • Bill Date: 01/05/2024
  • Total Amount: INR 2,469.00
  • 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

Elavarasi

8973743865

Mobile:8973743865

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A0808922120011 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
3 SHAWL-
A3009823120010 		1 595.00 29.75

GST @ (5 %)

 595.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 2,345.55
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 61.73 INR 61.73
Total Tax INR 123.45
Receipt Total INR 2,469.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,469.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052024-0000201/05/2024DEBIT CARD₹ 2,469.00₹ 2,469.00₹ 0.00Amount Received 2,469.00 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 13:12:43 - Created New Bill# ANGD01052024-00002. by Cashier #2