• Bill #: ANGD01062024-00002
  • Bill Date: 01/06/2024
  • Total Amount: INR 25,694.95
  • 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

shanthiganesh

9842309911

Mobile:9842309911

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0207922010045 		1 18,775.00 938.75

GST @ (5 %)

 18,775.00
2 CHUDI SET-
M0607923070020 		1 3,940.00 472.80

GST @ (12 %)

 3,940.00
3 SALWAR MATERIAL-
A0109923100003 		1 2,980.00 149.00

GST @ (5 %)

 2,980.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 24,134.40
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 543.88 INR 543.88
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 236.40 INR 236.40
Total Tax INR 1,560.55
Receipt Total INR 25,694.95
Round off INR +0.05
Paid
by DEBIT CARD 		INR 25,695.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01062024-0000201/06/2024DEBIT CARD₹ 25,694.95₹ 25,695.00₹ 0.00Amount Received 25,695.00 on 01/06/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Jun, 2024 19:00:51 - Created New Bill# ANGD01062024-00002. by Cashier #2