• Bill #: ANGD02052025-00001
  • Bill Date: 02/05/2025
  • Total Amount: INR 19,999.95
  • 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

surekka

6379768815

Mobile:6379768815

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SILK SAREE-
T0206422120015 		1 23,575.00 1,178.75

GST @ (5 %)

 23,575.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 22,396.20
Discount (in INR) INR3575.00 INR 3,575.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 589.38 INR 589.38
Total Tax INR 1,178.75
Receipt Total INR 19,999.95
Round off INR +0.05
Paid
by CASH 		INR 20,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02052025-0000102/05/2025CASH₹ 19,999.95₹ 20,000.00₹ 0.00Amount Received 20,000.00 on 02/05/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Fri, 02 May, 2025 11:19:26 - Created New Bill# ANGD02052025-00001. by Cashier #2