• Bill #: ANGD01062023-00001
  • Bill Date: 01/06/2023
  • Total Amount: INR 11,125.00
  • 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

JOYCE JOTHI TVL

6385426678

Mobile:6385426678

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR MATERIAL-
M5208222120021 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
2 SALWAR MATERIAL-
A2111822120002 		1 4,575.00 228.75

GST @ (5 %)

 4,575.00
3 SALWAR MATERIAL-
M5208222120016 		1 3,275.00 163.75

GST @ (5 %)

 3,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 10,568.75
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 278.13 INR 278.13
Total Tax INR 556.25
Receipt Total INR 11,125.00
Round off INR -0.00
Paid
by GPay 		INR 11,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01062023-0000101/06/2023GPay₹ 11,125.00₹ 11,125.00₹ 0.00Amount Received 11,125.00 on 01/06/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Jun, 2023 18:44:45 - Created New Bill# ANGD01062023-00001. by Cashier #2