• Bill #: ANGD02042023-00003
  • Bill Date: 02/04/2023
  • Total Amount: INR 18,430.00
  • 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

paulgnanaiah

9486608738

Mobile:9486608738

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B1009923020005 		1 3,475.00 173.75

GST @ (5 %)

 3,475.00
2 SAREE-
B0408823020035 		1 2,890.00 144.50

GST @ (5 %)

 2,890.00
3 SAREE-
B0409423020028 		1 4,390.00 219.50

GST @ (5 %)

 4,390.00
4 SAREE-
B0410023020024 		1 2,725.00 136.25

GST @ (5 %)

 2,725.00
5 SAREE-
V0915322100005 		1 2,775.00 138.75

GST @ (5 %)

 2,775.00
6 SAREE-
B0709823020021 		1 2,175.00 108.75

GST @ (5 %)

 2,175.00
Total Quantity 6
Total Item(s) 6
Sub-Total INR 17,508.50
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 460.75 INR 460.75
Total Tax INR 921.50
Receipt Total INR 18,430.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 18,430.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02042023-0000302/04/2023DEBIT CARD₹ 18,430.00₹ 18,430.00₹ 0.00Amount Received 18,430.00 on 02/04/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Apr, 2023 20:45:21 - Created New Bill# ANGD02042023-00003. by Cashier #2