- Bill #: ANGD01062024-00001
- Bill Date: 01/06/2024
- Total Amount: INR 7,025.00
- 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
Raventhirasn
9442026933Mobile:9442026933
Cashier: Sales Staff:
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | ANGRKHA- A01095923120010 |
1 | 2,725.00 |
327.00 GST @ (12 %) |
2,725.00 |
| 2 | KURTHI- J0610921120016 |
1 | 825.00 |
41.25 GST @ (5 %) |
825.00 |
| 3 | KURTHIS- M261002012256 |
1 | 1,250.00 |
62.50 GST @ (5 %) |
1,250.00 |
| 4 | MIDI- M4115222100003 |
1 | 1,475.00 |
73.75 GST @ (5 %) |
1,475.00 |
| 5 | PANT- M3813121100001 |
1 | 750.00 |
37.50 GST @ (5 %) |
750.00 |