• Bill #: ANGD02012023-00003
  • Bill Date: 02/01/2023
  • Total Amount: INR 5,550.00
  • 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

Thenmozhi

8754268119

Mobile:8754268119

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01107922120051 		1 2,675.00 321.00

GST @ (12 %)

 2,675.00
2 CHUDI SET-
A0609322090005 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 4,884.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 333.00 INR 333.00
Total Tax INR 666.00
Receipt Total INR 5,550.00
Round off INR -0.00
Paid
by PayTM 		INR 5,550.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012023-0000302/01/2023PayTM₹ 5,550.00₹ 5,550.00₹ 0.00Amount Received 5,550.00 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 20:39:39 - Created New Bill# ANGD02012023-00003. by Cashier #2