• Bill #: ANGD02012023-00001
  • Bill Date: 02/01/2023
  • Total Amount: INR 3,253.75
  • 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

ilshena

8903639771

Mobile:8903639771

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0610322090008 		1 3,425.00 411.00

GST @ (12 %)

 3,425.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,014.00
Discount (in INR) INR171.25 INR 171.25
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 205.50 INR 205.50
Total Tax INR 411.00
Receipt Total INR 3,253.75
Round off INR +0.25
Paid
by CASH 		INR 3,254.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012023-0000102/01/2023CASH₹ 3,253.75₹ 3,254.00₹ 0.00Amount Received 3,254.00 on 02/01/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Jan, 2023 16:34:46 - Created New Bill# ANGD02012023-00001. by Cashier #2