• Bill #: ANGD-0812/25-26
  • Bill Date: 20/12/2025
  • Total Amount: INR 224.00
  • 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

MOHAN

7598442133

Mobile:7598442133

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 HANDLOOM SAREES-PCS-
M5308625070009 		1 1,350.00 67.50

GST @ (5 %)

 1,350.00
2 KURTHI-
J1409525040001 		1 574.00 28.70

GST @ (5 %)

 574.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 1,827.80
Discount (in INR) INR1700.00 INR 1,700.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 48.10 INR 48.10
Total Tax INR 96.20
Receipt Total INR 224.00
Round off INR -0.00
Paid
by CASH 		INR 224.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0812/25-2620/12/2025CASH₹ 224.00₹ 224.00₹ 0.00Amount Received 224.00 on 20/12/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 20 Dec, 2025 21:30:22 - Created New Bill# ANGD-0812/25-26. by Cashier #2