• Bill #: ANGD01102024-00002
  • Bill Date: 01/10/2024
  • Total Amount: INR 2,575.00
  • 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

Selva Kumar

9751310011

Mobile:9751310011

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1609924070007 		1 2,575.00 128.75

GST @ (5 %)

 2,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,446.25
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 64.38 INR 64.38
Total Tax INR 128.75
Receipt Total INR 2,575.00
Round off INR -0.00
Paid
by GPay 		INR 2,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01102024-0000201/10/2024GPay₹ 2,575.00₹ 2,575.00₹ 0.00Amount Received 2,575.00 on 01/10/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 01 Oct, 2024 17:45:44 - Created New Bill# ANGD01102024-00002. by Cashier #2