• Bill #: ANGD01082024-00004
  • Bill Date: 01/08/2024
  • Total Amount: INR 1,170.00
  • 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

Raatha

9442172267

Mobile:9442172267

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI MATERIAL-
J0403921030001 		1 1,300.00 65.00

GST @ (5 %)

 1,300.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,235.00
Discount (in INR) INR130 INR 130.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 32.50 INR 32.50
Total Tax INR 65.00
Receipt Total INR 1,170.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 1,170.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01082024-0000401/08/2024DEBIT CARD₹ 1,170.00₹ 1,170.00₹ 0.00Amount Received 1,170.00 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 18:03:34 - Created New Bill# ANGD01082024-00004. by Cashier #2