• Bill #: ANGD02062025-00003
  • Bill Date: 02/06/2025
  • Total Amount: INR 1,495.00
  • 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

m k devi

9842650368

Mobile:9842650368

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 FROCK -
A1411524090004 		1 1,495.00 74.75

GST @ (5 %)

 1,495.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,420.25
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 37.38 INR 37.38
Total Tax INR 74.75
Receipt Total INR 1,495.00
Round off INR -0.00
Paid
by CASH 		INR 1,495.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD02062025-0000302/06/2025CASH₹ 1,495.00₹ 1,495.00₹ 0.00Amount Received 1,495.00 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 19:05:53 - Created New Bill# ANGD02062025-00003. by Cashier #2