• Bill #: ANGD02032024-00006
  • Bill Date: 02/03/2024
  • Total Amount: INR 4,900.00
  • 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

antorani

9655915270

Mobile:9655915270

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A01105923120054 		1 3,475.00 417.00

GST @ (12 %)

 3,475.00
2 KURTHI -
A0605823100007 		1 1,100.00 55.00

GST @ (5 %)

 1,100.00
3 KURTHI-
M4111422100007 		1 1,275.00 63.75

GST @ (5 %)

 1,275.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 5,314.25
Discount (in INR) INR950.00 INR 950.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 59.38 INR 59.38
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 208.50 INR 208.50
Total Tax INR 535.75
Receipt Total INR 4,900.00
Round off INR -0.00
Paid
by GPay 		INR 4,900.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02032024-0000602/03/2024GPay₹ 4,900.00₹ 4,900.00₹ 0.00Amount Received 4,900.00 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 21:40:56 - Created New Bill# ANGD02032024-00006. by Cashier #2