• Bill #: ANGD01082024-00001
  • Bill Date: 01/08/2024
  • Total Amount: INR 3,975.00
  • 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

lashimanan

8973677345

Mobile:8973677345

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
M0612124070006 		1 3,975.00 477.00

GST @ (12 %)

 3,975.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,498.00
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 238.50 INR 238.50
Total Tax INR 477.00
Receipt Total INR 3,975.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,975.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01082024-0000101/08/2024DEBIT CARD₹ 3,975.00₹ 3,975.00₹ 0.00Amount Received 3,975.00 on 01/08/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Aug, 2024 13:29:42 - Created New Bill# ANGD01082024-00001. by Cashier #2