• Bill #: ANGD02032024-00002
  • Bill Date: 02/03/2024
  • Total Amount: INR 19,000.00
  • 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

Rojo

9443103646

Mobile:9443103646

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 CHUDI SET-
A0609322090009 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
2 KAFTAN SET-
A01099922090040 		1 2,975.00 148.75

GST @ (5 %)

 2,975.00
3 CHUDI SET-
A0609722090006 		1 3,125.00 375.00

GST @ (12 %)

 3,125.00
4 SILK SAREES-
T2606823070014 		1 9,475.00 473.75

GST @ (5 %)

 9,475.00
5 CORD SET-
A2510023100009 		1 1,390.00 69.50

GST @ (5 %)

 1,390.00
Total Quantity 5
Total Item(s) 5
Sub-Total INR 18,428.00
Discount (in INR) INR840.00 INR 840.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 346.00 INR 346.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 360.00 INR 360.00
Total Tax INR 1,412.00
Receipt Total INR 19,000.00
Round off INR -0.00
Paid
by CASH 		INR 19,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032024-0000202/03/2024CASH₹ 19,000.00₹ 19,000.00₹ 0.00Amount Received 19,000.00 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 13:39:14 - Created New Bill# ANGD02032024-00002. by Cashier #2