• Bill #: ANGD01092024-00003
  • Bill Date: 01/09/2024
  • Total Amount: INR 3,500.00
  • 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

Geetha

9944654666

Mobile:9944654666

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J3111123060018 		1 1,995.00 99.75

GST @ (5 %)

 1,995.00
2 KURTIES-
A0810321120017 		1 1,525.00 76.25

GST @ (5 %)

 1,525.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,344.00
Discount (in INR) INR20.00 INR 20.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 88.00 INR 88.00
Total Tax INR 176.00
Receipt Total INR 3,500.00
Round off INR -0.00
Paid
by GPay 		INR 3,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01092024-0000301/09/2024GPay₹ 3,500.00₹ 3,500.00₹ 0.00Amount Received 3,500.00 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 19:06:07 - Created New Bill# ANGD01092024-00003. by Cashier #2