• Bill #: ANGD01102022-00004
  • Bill Date: 01/10/2022
  • Total Amount: INR 4,625.00
  • 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

deepa

9591934100

Mobile:9591934100

Cashier: Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0809522090054 		1 2,325.00 116.25

GST @ (5 %)

 2,325.00
2 KURTI-
M3107921120022 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
3 KURTHI-
A01106922090024 		1 1,225.00 61.25

GST @ (5 %)

 1,225.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 4,393.75
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 115.63 INR 115.63
Total Tax INR 231.25
Receipt Total INR 4,625.00
Round off INR -0.00
Paid
by GPay 		INR 4,625.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01102022-0000401/10/2022GPay₹ 4,625.00₹ 4,625.00₹ 0.00Amount Received 4,625.00 on 01/10/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 01 Oct, 2022 19:50:10 - Created New Bill# ANGD01102022-00004. by Cashier #2