• Bill #: ANGD02022023-00001
  • Bill Date: 02/02/2023
  • Total Amount: INR 3,425.00
  • 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

devite

6383905494

Mobile:6383905494

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
A0613222090017 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
2 KURTHI-
M5014122100003 		1 1,675.00 83.75

GST @ (5 %)

 1,675.00
3 DUPATTA-
A01107922090034 		1 475.00 23.75

GST @ (5 %)

 475.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 3,253.75
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 85.63 INR 85.63
Total Tax INR 171.25
Receipt Total INR 3,425.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,425.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022023-0000102/02/2023DEBIT CARD₹ 3,425.00₹ 3,425.00₹ 0.00Amount Received 3,425.00 on 02/02/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Feb, 2023 13:10:58 - Created New Bill# ANGD02022023-00001. by Cashier #2