• Bill #: ANGD01102024-00001
  • Bill Date: 01/10/2024
  • Total Amount: INR 3,125.00
  • 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

jugana

9786507345

Mobile:9786507345

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M5709624070001 		1 3,125.00 375.00

GST @ (12 %)

 3,125.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,750.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 187.50 INR 187.50
Total Tax INR 375.00
Receipt Total INR 3,125.00
Round off INR - 0.00
Paid
by Split Payment 		INR 3,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
No records available
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
ANGD01102024-0000101/10/2024₹ 125.00GPayN/A
ANGD01102024-0000101/10/2024₹ 3,000.00CASHN/A

Bill Activity

  • Tue, 01 Oct, 2024 17:18:20 - Created New Bill# ANGD01102024-00001. by Cashier #2