• Bill #: ANGD01092023-00002
  • Bill Date: 01/09/2023
  • Total Amount: INR 525.00
  • 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

agnes

9787133315

Mobile:9787133315

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 DUPATTA-
M5611022120010 		1 525.00 26.25

GST @ (5 %)

 525.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 498.75
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 13.13 INR 13.13
Total Tax INR 26.25
Receipt Total INR 525.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 525.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01092023-0000201/09/2023DEBIT CARD₹ 525.00₹ 525.00₹ 0.00Amount Received 525.00 on 01/09/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Sep, 2023 20:47:53 - Created New Bill# ANGD01092023-00002. by Cashier #2