• Bill #: ANGD01052024-00009
  • Bill Date: 01/05/2024
  • Total Amount: INR 350.00
  • 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

senthil gopal

9790444851

Mobile:9790444851

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2309323050001 		1 725.00 36.25

GST @ (5 %)

 725.00
2 SALWAR SET-
J2911223060001 		1 625.00 43.75

GST @ (7 %)

 625.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,270.00
Discount (in INR) INR1000.00 INR 1,000.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 7 % )
CGST ( 7 % ) SGST ( 7 % )
INR 21.88 INR 21.88
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 18.13 INR 18.13
Total Tax INR 80.00
Receipt Total INR 350.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01052024-0000901/05/2024DEBIT CARD₹ 350.00₹ 350.00₹ 0.00Amount Received 350.00 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 20:53:28 - Created New Bill# ANGD01052024-00009. by Cashier #2