• Bill #: ANGD02022024-00001
  • Bill Date: 02/02/2024
  • Total Amount: INR 11,500.00
  • 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

Niranjana

9789370994

Mobile:9789370994

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREES-
T2607823070019 		1 11,500.00 575.00

GST @ (5 %)

 11,500.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 10,925.00
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 287.50 INR 287.50
Total Tax INR 575.00
Receipt Total INR 11,500.00
Round off INR -0.00
Paid
by GPay 		INR 11,500.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02022024-0000102/02/2024GPay₹ 11,500.00₹ 11,500.00₹ 0.00Amount Received 11,500.00 on 02/02/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 Feb, 2024 20:27:23 - Created New Bill# ANGD02022024-00001. by Cashier #2