• Bill #: ANGD01082024-00003
  • Bill Date: 01/08/2024
  • Total Amount: INR 6,741.00
  • 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

jasmine

8939636068

Mobile:8939636068

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CORD SET-
A2510023100009 		1 1,390.00 69.50

GST @ (5 %)

 1,390.00
2 KURTHIS-
M30119210237 		1 1,650.00 82.50

GST @ (5 %)

 1,650.00
3 SALWAR SET-
K0509723110005 		1 2,350.00 117.50

GST @ (5 %)

 2,350.00
4 SALWAR SET-
K0509323110003 		1 2,100.00 105.00

GST @ (5 %)

 2,100.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 7,115.50
Discount (in INR) INR749 INR 749.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 187.25 INR 187.25
Total Tax INR 374.50
Receipt Total INR 6,741.00
Round off INR -0.00
Paid
by GPay 		INR 6,741.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01082024-0000301/08/2024GPay₹ 6,741.00₹ 6,741.00₹ 0.00Amount Received 6,741.00 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 14:57:51 - Created New Bill# ANGD01082024-00003. by Cashier #2