• Bill #: ANGD02042024-00001
  • Bill Date: 02/04/2024
  • Total Amount: INR 6,465.00
  • 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

N/A

Mobile:

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI SET -
M5508923080005 		1 3,590.00 430.80

GST @ (12 %)

 3,590.00
2 CHUDI SET-
A0609322090005 		1 2,875.00 345.00

GST @ (12 %)

 2,875.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,689.20
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 387.90 INR 387.90
Total Tax INR 775.80
Receipt Total INR 6,465.00
Round off INR -0.00
Paid
by GPay 		INR 6,465.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02042024-0000102/04/2024GPay₹ 6,465.00₹ 6,465.00₹ 0.00Amount Received 6,465.00 on 02/04/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Tue, 02 Apr, 2024 19:26:01 - Created New Bill# ANGD02042024-00001. by Cashier #2