• Bill #: ANGD01122024-00003
  • Bill Date: 01/12/2024
  • Total Amount: INR 3,985.00
  • 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

janrajesh

9003764954

Mobile:9003764954

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A1508224100014 		1 3,985.00 199.25

GST @ (5 %)

 3,985.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,785.75
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 99.63 INR 99.63
Total Tax INR 199.25
Receipt Total INR 3,985.00
Round off INR -0.00
Paid
by CASH 		INR 3,985.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01122024-0000301/12/2024CASH₹ 3,985.00₹ 3,985.00₹ 0.00Amount Received 3,985.00 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 21:27:24 - Created New Bill# ANGD01122024-00003. by Cashier #2