• Bill #: ANGD01122023-00001
  • Bill Date: 01/12/2023
  • Total Amount: INR 5,875.00
  • 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

sharmila

9486471303

Mobile:9486471303

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 PRINTED SILK -
W0107422060001 		1 5,875.00 293.75

GST @ (5 %)

 5,875.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 5,581.25
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 146.88 INR 146.88
Total Tax INR 293.75
Receipt Total INR 5,875.00
Round off INR -0.00
Paid
by CREDIT CARD 		INR 5,875.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122023-0000101/12/2023CREDIT CARD₹ 5,875.00₹ 5,875.00₹ 0.00Amount Received 5,875.00 on 01/12/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 01 Dec, 2023 16:00:09 - Created New Bill# ANGD01122023-00001. by Cashier #2