• Bill #: ANGD02032023-00002
  • Bill Date: 02/03/2023
  • Total Amount: INR 2,137.50
  • 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

rajaprithvi

8075703922

Mobile:8075703922

Cashier: Vaman Sales Staff: Vaman

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0610022090004 		1 2,375.00 285.00

GST @ (12 %)

 2,375.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,090.00
Discount (in INR) INR237.5 INR 237.50
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 142.50 INR 142.50
Total Tax INR 285.00
Receipt Total INR 2,137.50
Round off INR +0.5
Paid
by DEBIT CARD 		INR 2,138.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032023-0000202/03/2023DEBIT CARD₹ 2,137.50₹ 2,138.00₹ 0.00Amount Received 2,138.00 on 02/03/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 Mar, 2023 19:38:52 - Created New Bill# ANGD02032023-00002. by Cashier #2