• Bill #: ANGD01122022-00003
  • Bill Date: 01/12/2022
  • Total Amount: INR 5,850.00
  • 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

santhiya

6369641025

Mobile:6369641025

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A01087222090008 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
2 KURTHI-
A01009222090001 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,557.50
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 146.25 INR 146.25
Total Tax INR 292.50
Receipt Total INR 5,850.00
Round off INR -0.00
Paid
by GPay 		INR 5,850.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122022-0000301/12/2022GPay₹ 5,850.00₹ 5,850.00₹ 0.00Amount Received 5,850.00 on 01/12/2022
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 01 Dec, 2022 20:20:19 - Created New Bill# ANGD01122022-00003. by Cashier #2