• Bill #: ANGD01122024-00002
  • Bill Date: 01/12/2024
  • Total Amount: INR 11,000.00
  • 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

Anitha

9442266530

Mobile:9442266530

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 DESIGNER SAREE-
W1008923060004 		1 11,275.00 1,353.00

GST @ (12 %)

 11,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 9,922.00
Discount (in INR) INR275.00 INR 275.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 676.50 INR 676.50
Total Tax INR 1,353.00
Receipt Total INR 11,000.00
Round off INR -0.00
Paid
by GPay 		INR 11,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122024-0000201/12/2024GPay₹ 11,000.00₹ 11,000.00₹ 0.00Amount Received 11,000.00 on 01/12/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Dec, 2024 20:49:05 - Created New Bill# ANGD01122024-00002. by Cashier #2