• Bill #: ANGD02022023-00002
  • Bill Date: 02/02/2023
  • Total Amount: INR 2,775.00
  • 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 CHUDI SET-
A0607522090002 		1 2,775.00 333.00

GST @ (12 %)

 2,775.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,442.00
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 166.50 INR 166.50
Total Tax INR 333.00
Receipt Total INR 2,775.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 2,775.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022023-0000202/02/2023DEBIT CARD₹ 2,775.00₹ 2,775.00₹ 0.00Amount Received 2,775.00 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 13:38:51 - Created New Bill# ANGD02022023-00002. by Cashier #2