• Bill #: ANGD01112023-00001
  • Bill Date: 01/11/2023
  • Total Amount: INR 40,425.00
  • 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

MALAR SIVARANJINI

9003617772

Mobile:9003617772

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
T0207823070021 		1 14,975.00 1,797.00

GST @ (12 %)

 14,975.00
2 SILK SAREES-
T0208723070011 		1 14,575.00 1,749.00

GST @ (12 %)

 14,575.00
3 SILK SAREES-
T0206723070008 		1 10,875.00 1,305.00

GST @ (12 %)

 10,875.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 35,574.00
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 2,425.50 INR 2,425.50
Total Tax INR 4,851.00
Receipt Total INR 40,425.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 40,425.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112023-0000101/11/2023DEBIT CARD₹ 40,425.00₹ 40,425.00₹ 0.00Amount Received 40,425.00 on 01/11/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 01 Nov, 2023 16:50:28 - Created New Bill# ANGD01112023-00001. by Cashier #2