• Bill #: ANGD01072024-00001
  • Bill Date: 01/07/2024
  • Total Amount: INR 2,750.00
  • 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

koncius

9442920291

Mobile:9442920291

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M6908423100003 		1 2,750.00 330.00

GST @ (12 %)

 2,750.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,420.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 165.00 INR 165.00
Total Tax INR 330.00
Receipt Total INR 2,750.00
Round off INR -0.00
Paid
by GPay 		INR 2,750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01072024-0000101/07/2024GPay₹ 2,750.00₹ 2,750.00₹ 0.00Amount Received 2,750.00 on 01/07/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 01 Jul, 2024 12:39:24 - Created New Bill# ANGD01072024-00001. by Cashier #2