• Bill #: ANGD01092024-00002
  • Bill Date: 01/09/2024
  • Total Amount: INR 795.00
  • 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

Ramya

9901994311

Mobile:9901994311

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
J2110424040004 		1 795.00 39.75

GST @ (5 %)

 795.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 755.25
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 19.88 INR 19.88
Total Tax INR 39.75
Receipt Total INR 795.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 795.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01092024-0000201/09/2024DEBIT CARD₹ 795.00₹ 795.00₹ 0.00Amount Received 795.00 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 18:40:41 - Created New Bill# ANGD01092024-00002. by Cashier #2