• Bill #: ANGD01112023-00002
  • Bill Date: 01/11/2023
  • Total Amount: INR 9,675.00
  • 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

pandian

9443854304

Mobile:9443854304

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
K0810921100034 		1 700.00 35.00

GST @ (5 %)

 700.00
2 SAREE -
W14133323070019 		1 9,675.00 483.75

GST @ (5 %)

 9,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 9,856.25
Discount (in INR) INR700.00 INR 700.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 259.38 INR 259.38
Total Tax INR 518.75
Receipt Total INR 9,675.00
Round off INR -0.00
Paid
by GPay 		INR 9,675.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112023-0000201/11/2023GPay₹ 9,675.00₹ 9,675.00₹ 0.00Amount Received 9,675.00 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 17:53:41 - Created New Bill# ANGD01112023-00002. by Cashier #2