• Bill #: ANGD01092024-00004
  • Bill Date: 01/09/2024
  • Total Amount: INR 10,900.00
  • 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

Alagammai

9942209533

Mobile:9942209533

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 TUSSER-
V0207723100011 		1 12,900.00 645.00

GST @ (5 %)

 12,900.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 12,255.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(2000 Pts)		 INR 2,000.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 322.50 INR 322.50
Total Tax INR 645.00
Receipt Total INR 10,900.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 10,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01092024-0000401/09/2024DEBIT CARD₹ 10,900.00₹ 10,900.00₹ 0.00Amount Received 10,900.00 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 20:28:38 - Created New Bill# ANGD01092024-00004. by Cashier #2