• Bill #: ANGD02052024-00002
  • Bill Date: 02/05/2024
  • Total Amount: INR 4,125.00
  • 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

gracilda

9944195957

Mobile:9944195957

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 LADIES WEAR-
M7009723120001 		1 4,125.00 495.00

GST @ (12 %)

 4,125.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 3,630.00
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 247.50 INR 247.50
Total Tax INR 495.00
Receipt Total INR 4,125.00
Round off INR -0.00
Paid
by GPay 		INR 4,125.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02052024-0000202/05/2024GPay₹ 4,125.00₹ 4,125.00₹ 0.00Amount Received 4,125.00 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 20:04:43 - Created New Bill# ANGD02052024-00002. by Cashier #2