• Bill #: ANGD02022023-00003
  • Bill Date: 02/02/2023
  • Total Amount: INR 12,500.00
  • 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

mijella

9884784151

Mobile:9884784151

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
W0706421120078 		1 4,575.00 228.75

GST @ (5 %)

 4,575.00
2 SAREE-
W0606021120008 		1 3,985.00 199.25

GST @ (5 %)

 3,985.00
3 SAREE-
W0910521120009 		1 4,275.00 213.75

GST @ (5 %)

 4,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 12,193.25
Discount (in INR) INR335.00 INR 335.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 320.88 INR 320.88
Total Tax INR 641.75
Receipt Total INR 12,500.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 12,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022023-0000302/02/2023DEBIT CARD₹ 12,500.00₹ 12,500.00₹ 0.00Amount Received 12,500.00 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 15:15:10 - Created New Bill# ANGD02022023-00003. by Cashier #2