• Bill #: ANGD02012025-00004
  • Bill Date: 02/01/2025
  • Total Amount: INR 1,670.00
  • 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

jesubalu

9894926470

Mobile:9894926470

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0610123060005 		1 975.00 48.75

GST @ (5 %)

 975.00
2 KURTI-
J2119024040001 		1 695.00 34.75

GST @ (5 %)

 695.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,586.50
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 41.75 INR 41.75
Total Tax INR 83.50
Receipt Total INR 1,670.00
Round off INR -0.00
Paid
by CASH 		INR 1,670.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02012025-0000402/01/2025CASH₹ 1,670.00₹ 1,670.00₹ 0.00Amount Received 1,670.00 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 20:48:25 - Created New Bill# ANGD02012025-00004. by Cashier #2