• Bill #: ANGD02052024-00001
  • Bill Date: 02/05/2024
  • Total Amount: INR 5,615.00
  • 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

muhesh

9787213441

Mobile:9787213441

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
B0710023020020 		1 3,125.00 156.25

GST @ (5 %)

 3,125.00
2 KURTHI SET-
A2610823100013 		1 2,490.00 124.50

GST @ (5 %)

 2,490.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 5,334.25
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 140.38 INR 140.38
Total Tax INR 280.75
Receipt Total INR 5,615.00
Round off INR -0.00
Paid
by GPay 		INR 5,615.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02052024-0000102/05/2024GPay₹ 5,615.00₹ 5,615.00₹ 0.00Amount Received 5,615.00 on 02/05/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Thu, 02 May, 2024 19:56:35 - Created New Bill# ANGD02052024-00001. by Cashier #2