• Bill #: ANGD02062025-00002
  • Bill Date: 02/06/2025
  • Total Amount: INR 4,700.80
  • 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

RAJA

7540075464

Mobile:7540075464

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SHAWL-
M011001909221 		1 300.00 15.00

GST @ (5 %)

 300.00
2 SALWAR SET -
A01121825040092 		1 1,975.00 98.75

GST @ (5 %)

 1,975.00
3 KURTHI-
M5709525010030 		1 1,550.00 77.50

GST @ (5 %)

 1,550.00
4 KURTHI-
M7308823120015 		1 876.00 78.75

GST @ (5 %)

 876.00
Total Quantity 4
Total Item(s) 4
Sub-Total INR 4,430.80
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 135.00 INR 135.00
Total Tax INR 270.00
Receipt Total INR 4,700.80
Round off INR +0.2
Paid
by CASH 		INR 4,701.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02062025-0000202/06/2025CASH₹ 4,700.80₹ 4,701.00₹ 0.00Amount Received 4,701.00 on 02/06/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Mon, 02 Jun, 2025 18:19:39 - Created New Bill# ANGD02062025-00002. by Cashier #2