- Bill #: ANGD01052025-00005
- Bill Date: 01/05/2025
- Total Amount: INR 10,450.00
- Balance Amount: INR 0.00
FROM
V.E Road, Tuticorin-628002.
ANGD - DSF Grand Plaza
379A/39, Dsf Grand Plaza,V.E Road, Tuticorin-628002.
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
MATHI
9025438889Mobile:9025438889
Cashier: Cashier Sales Staff: Cashier
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | SAREE- P0608925020089 |
1 | 1,650.00 |
82.50 GST @ (5 %) |
1,650.00 |
| 2 | SHAWL- A3009623120008 |
1 | 275.00 |
13.75 GST @ (5 %) |
275.00 |
| 3 | PANT SET- M7308624020008 |
1 | 3,575.00 |
429.00 GST @ (12 %) |
3,575.00 |
| 4 | KURTHI- J2609323060005 |
1 | 3,275.00 |
393.00 GST @ (12 %) |
3,275.00 |
| 5 | KURTHI SET- J0612325040022 |
1 | 1,675.00 |
83.75 GST @ (5 %) |
1,675.00 |
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 |
|---|---|---|---|---|
| ANGD01052025-00005 | 01/05/2025 | ₹ 1,200.00 | GPay | upi |
| ANGD01052025-00005 | 01/05/2025 | ₹ 8,200.00 | CASH | cash |
Bill Activity
-
Thu, 01 May, 2025 19:21:37 - Created New Bill# ANGD01052025-00005. by Cashier #2