• Bill #: ANGD01112023-00005
  • Bill Date: 01/11/2023
  • Total Amount: INR 13,575.00
  • 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

DR.POORNIMA

9489050685

Mobile:9489050685

Cashier: Vaman Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 TUSSER APLIC WORK-
W0910623060030 		1 13,575.00 1,629.00

GST @ (12 %)

 13,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 11,946.00
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 814.50 INR 814.50
Total Tax INR 1,629.00
Receipt Total INR 13,575.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 13,575.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01112023-0000501/11/2023CREDIT CARD₹ 13,575.00₹ 13,575.00₹ 0.00Amount Received 13,575.00 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 18:53:59 - Created New Bill# ANGD01112023-00005. by Cashier #2