• Bill #: ANGD01092024-00001
  • Bill Date: 01/09/2024
  • Total Amount: INR 5,524.00
  • 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

ravi kumar

9597744224

Mobile:9597744224

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LEGGINGS-
T2407921040004 		1 599.00 29.95

GST @ (5 %)

 599.00
2 ANARKALI-
A01112524070014 		1 3,375.00 405.00

GST @ (12 %)

 3,375.00
3 KURTHI-
A0611422090004 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
4 SHAWL-
J0609023060016 		1 275.00 13.75

GST @ (5 %)

 275.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 5,011.55
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 53.73 INR 53.73
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 202.50 INR 202.50
Total Tax INR 512.45
Receipt Total INR 5,524.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 5,524.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01092024-0000101/09/2024DEBIT CARD₹ 5,524.00₹ 5,524.00₹ 0.00Amount Received 5,524.00 on 01/09/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Sep, 2024 18:19:01 - Created New Bill# ANGD01092024-00001. by Cashier #2