• Bill #: ANGD01082024-00005
  • Bill Date: 01/08/2024
  • Total Amount: INR 4,600.00
  • 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 SALWAR SET-
M6709123120008 		1 2,475.00 297.00

GST @ (12 %)

 2,475.00
2 CHUDI SET-
J3511424040009 		1 2,125.00 106.25

GST @ (5 %)

 2,125.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,196.75
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 53.13 INR 53.13
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 148.50 INR 148.50
Total Tax INR 403.25
Receipt Total INR 4,600.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,600.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01082024-0000501/08/2024DEBIT CARD₹ 4,600.00₹ 4,600.00₹ 0.00Amount Received 4,600.00 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 18:04:52 - Created New Bill# ANGD01082024-00005. by Cashier #2