• Bill #: ANGD02032024-00001
  • Bill Date: 02/03/2024
  • Total Amount: INR 2,497.50
  • 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

kalairathi.

7708193379

Mobile:7708193379

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHORT DRESS-
M1608623120006 		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) INR277.5 INR 277.50
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 2,497.50
Round off INR +0.5
Paid
by GPay 		INR 2,498.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032024-0000102/03/2024GPay₹ 2,497.50₹ 2,498.00₹ 0.00Amount Received 2,498.00 on 02/03/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 02 Mar, 2024 13:29:14 - Created New Bill# ANGD02032024-00001. by Cashier #2