• Bill #: ANGD02062024-00002
  • Bill Date: 02/06/2024
  • Total Amount: INR 4,073.00
  • 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

Kuna Sekaran

9244434530

Mobile:9244434530

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 KURTHI-
J0610921120014 		1 825.00 41.25

GST @ (5 %)

 825.00
2 KURTHI-
J2411023060001 		1 975.00 48.75

GST @ (5 %)

 975.00
3 KURTHIS-
M28117210210 		1 1,075.00 53.75

GST @ (5 %)

 1,075.00
4 LEGGINGS-
T2407921040004 		2 599.00 59.90

GST @ (5 %)

 1,198.00
Total Quantity 4
Total Item(s) 5
Sub-Total INR 3,869.35
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 101.83 INR 101.83
Total Tax INR 203.65
Receipt Total INR 4,073.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 4,073.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02062024-0000202/06/2024DEBIT CARD₹ 4,073.00₹ 4,073.00₹ 0.00Amount Received 4,073.00 on 02/06/2024
ANGD02062024-0000202/06/2024DEBIT CARD₹ 4,073.00₹ 4,073.00₹ 0.00Amount Received 4,073.00 on 02/06/2024
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 02 Jun, 2024 20:40:04 - Created New Bill# ANGD02062024-00002. by Cashier #2

  • Sun, 02 Jun, 2024 20:40:03 - Created New Bill# ANGD02062024-00002. by Cashier #2