• Bill #: ANGD-0813/25-26
  • Bill Date: 20/12/2025
  • Total Amount: INR 3,350.00
  • 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

soujanya

9444190518

Mobile:9444190518

Cashier: Cashier Sales Staff: Cashier

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 NIGHTWEAR-
M4805422090002 		1 840.00 0.00

GST @ (0 %)

 840.00
2 SALWAR SET-
J1809825040005 		1 2,675.00 133.75

GST @ (5 %)

 2,675.00
Total Quantity 2
Total Item(s) 2
Sub-Total INR 3,381.25
Discount (in INR) INR165.00 INR 165.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 66.88 INR 66.88
GST ( 0 % )
CGST ( 0 % ) SGST ( 0 % )
INR 0.00 INR 0.00
Total Tax INR 133.75
Receipt Total INR 3,350.00
Round off INR -0.00
Paid
by DEBIT CARD 		INR 3,350.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD-0813/25-2620/12/2025DEBIT CARD₹ 3,350.00₹ 3,350.00₹ 0.00Amount Received 3,350.00 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 21:36:49 - Created New Bill# ANGD-0813/25-26. by Cashier #2