• Bill #: ANGD01052024-00007
  • Bill Date: 01/05/2024
  • Total Amount: INR 1,565.00
  • 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

Sheeba

9486767136

Mobile:9486767136

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
J060902103230 		1 475.00 23.75

GST @ (5 %)

 475.00
2 KURTHI -
A0609823100006 		1 1,090.00 54.50

GST @ (5 %)

 1,090.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,486.75
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 39.13 INR 39.13
Total Tax INR 78.25
Receipt Total INR 1,565.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,565.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052024-0000701/05/2024DEBIT CARD₹ 1,565.00₹ 1,565.00₹ 0.00Amount Received 1,565.00 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 19:30:25 - Created New Bill# ANGD01052024-00007. by Cashier #2