- Bill #: ANGD01082024-00006
- Bill Date: 01/08/2024
- Total Amount: INR 11,619.00
- Balance Amount: INR 0.00
FROM
V.E Road, Tuticorin-628002.
ANGD - DSF Grand Plaza
379A/39, Dsf Grand Plaza,V.E Road, Tuticorin-628002.
Mobile:
GSTIN: 33VNVPS2733K1ZE
BILL TO
nithya
9632220078Mobile:9632220078
Cashier: Sales Staff:
| # | Item | Quantity | Rate ( in INR ) | Tax Value ( in INR ) | Amount ( in INR ) |
|---|---|---|---|---|---|
| 1 | PANT SET- M73086723120016 |
1 | 3,575.00 |
429.00 GST @ (12 %) |
3,575.00 |
| 2 | SALWAR SET- W0307723070009 |
1 | 1,940.00 |
232.80 GST @ (12 %) |
1,940.00 |
| 3 | KURTHI SET- J3810324040008 |
1 | 1,925.00 |
0.00 GST @ (0 %) |
1,925.00 |
| 4 | KURTHI- M3106022100010 |
1 | 880.00 |
44.00 GST @ (5 %) |
880.00 |
| 5 | COTTON KURTI- J4111224050003 |
1 | 1,475.00 |
73.75 GST @ (5 %) |
1,475.00 |
| 6 | KURTHI- A0810922120015 |
1 | 1,075.00 |
53.75 GST @ (5 %) |
1,075.00 |
| 7 | KURTHI SET- J3811124040014 |
1 | 750.00 |
0.00 GST @ (0 %) |
750.00 |
| 8 | KURTHI- A2310623050004 |
1 | 1,290.00 |
64.50 GST @ (5 %) |
1,290.00 |
Payment Received History
| Bill Ref. No | Date | Mode of payment | Opening Balance | Paid | Closing Balance | Notes |
|---|---|---|---|---|---|---|
| ANGD01082024-00006 | 01/08/2024 | CASH | ₹ 11,619.00 | ₹ 11,619.00 | ₹ 0.00 | Amount Received 11,619.00 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 19:48:03 - Created New Bill# ANGD01082024-00006. by Cashier #2