• Bill #: ANGD02012025-00003
  • Bill Date: 02/01/2025
  • Total Amount: INR 750.00
  • 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

sofiya

9790445204

Mobile:9790445204

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET-
J3811124040014 		1 750.00 0.00

GST @ (0 %)

 750.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 750.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 0.00
Receipt Total INR 750.00
Round off INR -0.00
Paid
by CASH 		INR 750.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012025-0000302/01/2025CASH₹ 750.00₹ 750.00₹ 0.00Amount Received 750.00 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 19:50:33 - Created New Bill# ANGD02012025-00003. by Cashier #2