• Bill #: ANGD02012025-00001
  • Bill Date: 02/01/2025
  • Total Amount: INR 2,820.00
  • 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

Jansi

9600333373

Mobile:9600333373

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTI-
M5709624070001 		1 3,125.00 375.00

GST @ (12 %)

 3,125.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,750.00
Discount (in INR) INR305.00 INR 305.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 187.50 INR 187.50
Total Tax INR 375.00
Receipt Total INR 2,820.00
Round off INR -0.00
Paid
by GPay 		INR 2,820.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012025-0000102/01/2025GPay₹ 2,820.00₹ 2,820.00₹ 0.00Amount Received 2,820.00 on 02/01/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Jan, 2025 17:59:39 - Created New Bill# ANGD02012025-00001. by Cashier #2