• Bill #: ANGD01072024-00002
  • Bill Date: 01/07/2024
  • Total Amount: INR 1,190.00
  • 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

Usha Nandhini

8220332391

Mobile:8220332391

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A2400023100045 		1 1,190.00 59.50

GST @ (5 %)

 1,190.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,130.50
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 29.75 INR 29.75
Total Tax INR 59.50
Receipt Total INR 1,190.00
Round off INR -0.00
Paid
by GPay 		INR 1,190.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01072024-0000201/07/2024GPay₹ 1,190.00₹ 1,190.00₹ 0.00Amount Received 1,190.00 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 16:13:28 - Created New Bill# ANGD01072024-00002. by Cashier #2