• Bill #: ANGD01112023-00003
  • Bill Date: 01/11/2023
  • Total Amount: INR 3,382.00
  • 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

Kokila

9629693838

Mobile:9629693838

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
M6904323100009 		1 3,560.00 427.20

GST @ (12 %)

 3,560.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,132.80
Discount (in INR) INR178.00000061035 INR 178.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 213.60 INR 213.60
Total Tax INR 427.20
Receipt Total INR 3,382.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,382.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112023-0000301/11/2023DEBIT CARD₹ 3,382.00₹ 3,382.00₹ 0.00Amount Received 3,382.00 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 18:10:26 - Created New Bill# ANGD01112023-00003. by Cashier #2